Senior Accounting Analyst

Description

Job Summary: An accounting professional with experience in journal entries, account analysis, trial balance closing, tax calculation, and preparation of financial statements. Key Highlights: 1. Performing accounting entries and account reconciliations 2. Preparing financial statements and supporting audit activities 3. Providing technical support to interns and assistants Imagine a workplace that truly values its talent — a team that collaborates closely, respects who you are, and consistently strives for excellence in everything it does. That’s DPC! And you could be our next team member. Review the job details below and submit your application. Responsibilities: * Performing accounting entries; * Account analysis and reconciliation; * Trial balance closing/review and management reporting; * Tax calculation, including PIS, COFINS, IRPJ, and CSLL; * Various ancillary tax obligations, such as: DCTF, SPED Contábil (ECD), ECF, EFD/Contribuições, REINF; * Providing technical support to interns and assistants; * Client support (via phone, e\-mail, and/or in person); * Preparing financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow Statement, and explanatory notes); * Foreign exchange differences; * Supporting audit activities; * Other duties pertinent to the role. Requirements: * Bachelor’s degree in Accounting Sciences; * Active CRC registration; * Solid experience in the responsibilities described above; * Experience with Real Profit taxation regime; * Intermediate-level Excel proficiency. Work Location: Cinelândia \- Centro/RJ. Compensation: Salary expectation \+ Benefits. Benefits: * Transportation Allowance * Meal/Meal Voucher: Sodexo Card \- BRL 33.50 per working day. * Health Insurance: No monthly premium for the employee (extendable to dependents, per internal policies). * Dental Insurance: Optional (extendable to dependents, per internal policies). * Life Insurance: Zero cost to the employee. * StarBem: Online psychological support. Zero cost to the employee. * Health and wellness programs. * Pharmacy discounts: Through the health insurance plan. * Totalpass: Discounts on physical activities at various gyms. * Sports Incentive Program: Participation in street running circuits / Court rentals. * SESC: Preferential rates for accommodation, holiday camps, physical activities, dental services, and cultural events. * Mom DPC Program: Special attention to pregnant employees \+ Dedicated lactation room. * Childcare Assistance * Profit and Gain Sharing Program: Distributed annually. * Climate and engagement motivational initiatives. * Employee of the Month. * Development Program: Technical and behavioral training. * Mentoring Program: Internal coaching and development for high-potential professionals aiming to become future leaders, offering training, organizational support, mentoring, and challenging projects. * Discount Partnerships: Universities, language courses, and leisure activities. * Hybrid Work Model: Two days of remote work per week. Compensation: Salary Expectation. Work Location: Cinelândia \- Centro/RJ. * All DPC job openings are also open to persons with disabilities. Minimum Education Level: Higher Education * Telemedicine * Hybrid work model * Employee of the month * Medical assistance * Meal voucher/Meal allowance * Childcare assistance * SESC * Transportation allowance * Training program * Sports incentive * Profit sharing * Flexible working hours * Dental assistance * University partnerships * Motivational initiatives * Language course partnerships * Totalpass * Pharmacy discount