Accounting Analyst

Description

Job Summary: An accounting professional with experience in bookkeeping, reconciliations, closings, and preparation of financial statements, also handling ancillary obligations and possessing tax knowledge. Key Highlights: 1. Experience in monthly accounting closing and ancillary obligations. 2. In-depth knowledge of accounting, taxation, and management tools. 3. Technical support to clients and assistance during inspections and audits. Accounting Knowledge * Accrual-basis accounting bookkeeping * Classification and analysis of balance sheet and income statement accounts * Accounting reconciliations (banks, customers, suppliers, taxes, payroll, loans) * Monthly accounting closing * Preparation of: * Balance Sheet * Income Statement (DRE) * Cash Flow Statement (DFC) (when required) * Statement of Changes in Equity (DMPL) * Explanatory Notes (where applicable) Ancillary Obligations Practical experience with: * ECD * ECF * EFD\-Contribuições * DCTFWeb * SPED in general * Knowledge of eSocial and EFD\-Reinf Tax Knowledge * Simples Nacional (eligibility analysis and annexes) * Presumed Profit (IRPJ/CSLL calculation basis) * Real Profit (basic understanding of LALUR/LACS) * PIS and COFINS (cumulative and non-cumulative) * Basic understanding of withholdings (IRRF, INSS, PIS/COFINS/CSLL) Tools * Intermediate or advanced Excel * Experience with accounting systems (Domínio, Alterdata, SCI, Prosoft, etc.) * Familiarity with portals of the Brazilian Federal Revenue Service (RFB), PGFN, and SEFAZ Main Responsibilities * Accounting entries and integration of tax/payroll data * Balance sheet and income statement reconciliations * Monthly accounting closing for client portfolio * Support in filing ancillary obligations * Technical support to clients * Trial balance analysis and identification of inconsistencies * Assistance during inspections and audits Behavioral Competencies * Organization and management of multiple tasks * Strict adherence to deadlines * Analytical ability * Technical communication with clients * Proactive identification of risks Strategic Differentiators (Important from 2026 onward) * Understanding of the impacts of the Tax Reform (Constitutional Amendment No. 132/2023\) * Preliminary understanding of IBS and CBS * Experience in preventive accounting review * Experience working with Real Profit clients Employment Type: Full-time, Permanent CLT Compensation: Starting from R$3\.000,00 Benefits: * Meal allowance * Transportation allowance Work Location: On-site