Description
We are seeking an Accounting Analyst to ensure the consistency and integrity of accounting and tax information for a medium-sized company, responsible for monthly closing, tax calculations, and financial statements. The professional will act as the liaison between operational, financial, tax, and outsourced accounting departments, ensuring governance, compliance, and correct ERP configuration.
**Key Responsibilities:**
➡️Accounting reconciliation of balance sheet and income statement accounts.
➡️Review and validation of Balance Sheet (BP), Income Statement (DRE), and Trial Balance.
➡️Analysis and adjustments of accounting variances.
➡️Monitoring of taxes and fiscal contributions.
➡️Support in filing tax obligations (SPED, ECD, ECF).
➡️Adaptation of processes to Tax Reform.
➡️Preparation of accounting and financial reports (BP, DRE, DFC).
➡️Technical support during internal and external audits.
➡️Proposal of continuous improvements to accounting processes.
**Requirements:**
Bachelor's degree in Accounting Sciences (active CRC preferred).
Advanced knowledge of BR GAAP, CPC, and ERP systems (Protheus/Alterdata).
Expertise in fiscal legislation (ICMS, PIS/COFINS, IRPJ/CSLL) and Tax Reform (CBS/IBS).
**Soft Skills:**
Analytical, organized, and detail-oriented profile.
Proactivity in identifying inconsistencies and tax risks.
Ability to work autonomously and under pressure.
**Preferred Qualifications:**
Postgraduate degree in related fields.
Experience in sectors such as distribution, retail, or logistics.
Certifications desirable (CPA-20, CFC, IFRS).