Accounting Analyst

Description

Job Summary: An accounting professional to ensure the correct and secure execution of client accounting routines, with emphasis on reconciliations, closings, analyses, and calculation of IRPJ/CSLL under the Real Profit regime. Key Highlights: 1. Autonomous execution of critical accounting routines 2. Focus on technical quality and information organization 3. Continuous improvement of accounting processes Job Mission Ensure the accurate, secure, and timely execution of accounting routines for the client portfolio, including reconciliations, closings, financial statement analyses, calculation of IRPJ and CSLL under the Real Profit regime, and support for accounting compliance obligations—emphasizing technical quality, information organization, and delivery security. Primary Objective of the Role Work autonomously on accounting routines, ensuring monthly and quarterly closings, reconciliations, analyses, and financial statements are performed accurately and within internal and legal deadlines. The professional must contribute to the reliability of accounting information, identification of inconsistencies, process improvement, and technical support for departmental requirements. Required Experience Previous experience in accounting, preferably at mid-level or senior level. Practical experience with bank and accounting reconciliations and accounting closing. Experience with companies operating under the Real Profit regime. Experience calculating IRPJ and CSLL. Experience analyzing trial balances, financial statements, and management reports. Experience with ECD, ECF, and other accounting compliance obligations. Experience in an accounting firm or a multi-client environment will be considered relevant. Experience with Domínio Sistemas will be considered important for this role. Knowledge of SSParisi will be considered a plus. Desired Education Completed or ongoing undergraduate degree in Accounting Sciences. For mid-level/senior profiles, a completed degree in accounting will be preferred. Continuing education courses in Real Profit, accounting closing, ECD, ECF, CPC, IFRS, financial statement analysis, or related areas will be considered advantageous. Required Technical Knowledge Bank and accounting reconciliations. Account classifications and journal entries. Monthly and quarterly accounting closings. Analysis of trial balances, general ledger, balance sheets, and income statements. Real Profit regime. Calculation of IRPJ and CSLL. ECD and ECF. Financial statements. CPC and IFRS standards. Document organization and pending item tracking. Microsoft Office suite, especially Excel. Accounting software. Domínio Sistemas. SSParisi as a plus. Main Responsibilities Perform bank, accounting, and asset reconciliations, identifying discrepancies, pending items, and inconsistencies that could compromise the accounting closing. Execute journal entries, account classifications, and accounting verifications, ensuring information is correctly recorded according to transaction nature. Participate in monthly and quarterly accounting closings by organizing information, validating balances, analyzing accounts, and supporting the preparation of financial statements. Calculate IRPJ and CSLL under the Real Profit regime, adhering to applicable technical criteria, deadlines, and legal requirements. Analyze trial balances, general ledger, balance sheets, income statements, and other accounting reports, identifying variances, inconsistencies, and issues requiring correction or investigation. Support the preparation, verification, and submission of accounting compliance obligations such as ECD, ECF, and other declarations relevant to departmental routines. Organize documents, controls, reports, and evidence of deliverables, ensuring traceability and information security. Communicate pending items, risks, discrepancies, and correction needs to leadership or involved departments, maintaining clarity and accountability for deliverables. Work with companies under the Real Profit regime, respecting its specific technical, tax, and accounting characteristics. Contribute to improving accounting processes, reducing rework, enhancing delivery quality, and strengthening information reliability.