Accounting Analyst

Description

Job Summary: Accounting Analyst focused on accounting closing, reconciliations, variance analysis and classification, supporting audits and professional development. Key Highlights: 1. Accounting Closing (Tax and Management) 2. Perform reconciliations and analyses of balance sheet accounts 3. Support for external audits and financial statements RV Digital is open to inclusion and diversity in all its forms. Do you enjoy interacting with different people every day and understanding their needs? Do you enjoy working in a team? Are you a good listener and consider yourself dynamic? Join our team!!! **Responsibilities of the Accounting Analyst:** Accounting Closing (Tax and Management); Perform accounting reconciliations related to balance sheet accounts (assets and liabilities) and income statement accounts; Conduct variance analysis for balance sheet and income statement accounts; Accounting classification of diverse operations via journal entry input into the ERP; Preparation, validation, and submission of the SPED Contábil; Support in preparing documentation and assisting external auditors; Support in preparing the company's individual and consolidated financial statements; Mentorship/development of the area's junior apprentice; **Requirements:** * Completed Bachelor's degree (Accounting); * Minimum 3 years of experience in the field; * Active CRC registration required; * Intermediate Excel proficiency (will be tested); Preferred Qualifications: * Experience in financial statement consolidation \- CPC 36 * Knowledge of TOTVS Datasul ERP **What RV Digital Offers:** * Meal allowance or food voucher; * Health insurance; * Dental insurance; * Life insurance; * Profit-sharing program (PLR); * Partnerships with educational institutions. Hybrid work model **Join RV Digital!**