Description
Job Summary:
Accounting professional responsible for recording transactions and events, controlling assets, managing costs, preparing ancillary obligations, preparing financial statements, and providing consulting services.
Key Highlights:
1. Manages and controls complex accounting and tax processes
2. Provides managerial consulting and conducts internal audits
3. Provides direct customer service and supervises the team
Records accounting and tax transactions and events; controls fixed assets; manages costs; administers information originating from the payroll and tax departments; prepares ancillary obligations, such as: ECD – Digital Accounting Record and ECF – Fiscal Accounting Record, for competent authorities and taxpayers; registers books with appropriate authorities; prepares financial statements; provides managerial consulting and information; conducts internal audits; responds to requests from regulatory agencies.
* Attend to customers upon their request, via WhatsApp, phone call, or in person;
* Perform bank reconciliation;
* Analyze and complete monthly trial balance closing;
* Submit billing reports;
* Release Pronampe funds;
* Distribute profits to partners;
* Issue IRPJ and CSLL tax payment slips for companies under the real profit regime;
* Submit ECD, ECF, and IBGE filings;
* Perform annual balance sheet closing;
* Integrate tax and payroll information;
* Check for pending tax issues in eCAC;
* Deliver DRE (Income Statement);
* Analyze the ideal week;
* Participate in technical training sessions with the team;
* Monitor customer service interactions via email and WhatsApp;
* Supervise activities and monitor the work performed by other department staff;
* Configure domain settings;
* Attend weekly team meetings;
* Perform other duties inherent to the position;
Full-time
Onsite
Tangara da Serra,Mato Grosso
