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ACCOUNTANT ANALYST
Indeed
Full-time
Onsite
No experience limit
No degree limit
Rua Rangel Pestana, 268 - Centro, Jundiaí - SP, 13201-000, Brazil
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Description

Carry out accounting routines, analyzing balance sheet and income statement accounts, preparing financial statements, and assisting with the monthly accounting closing process, ensuring that journal entries and records are performed with quality and in accordance with current accounting standards, such as CPC — Accounting Pronouncements Committee and IFRS — International Financial Reporting Standards, aiming to ensure that accounting information is accurate and serves as a basis for the organization’s strategic decisions. Bachelor’s degree in Accounting Sciences, with active registration at CRC — Regional Accounting Council. Postgraduate studies or extension courses in Accounting, Auditing, Controllership, or related fields are desirable. Perform, review, and validate accounting entries related to Payroll, Data Imports via ERP systems, Fixed Assets (Property, Plant and Equipment), Intangible Assets, Depreciation, Amortization, and Depletion, Provisions, Adjustments, and Balance Sheet Equity Accounts. Monitor and perform accounting reconciliations to identify discrepancies and implement corresponding corrections. Prepare and interpret Financial Statements, including the Balance Sheet, Income Statement (DRE — Statement of Profit or Loss), Cash Flow Statement (DFC — Statement of Cash Flows), and Explanatory Notes. Monitor accounting transactions to ensure correct classification of revenues, costs, and expenses, guaranteeing compliance with accounting standards. Actively participate in monthly, quarterly, and annual accounting closing processes, adhering to pre-established deadlines and ensuring accounting and regulatory compliance with CPC — Accounting Pronouncements Committee and IFRS — International Financial Reporting Standards, as well as legal requirements. Conduct critical analyses to ensure correct calculation of profit taxes (IRPJ — Corporate Income Tax and CSLL — Social Contribution on Net Profit) in coordination with the tax team. Support external and internal audits by preparing required documents, reports, and explanations. Provide data and analyses to support budget modeling and financial forecasting in collaboration with Controller and Financial Planning teams. Identify opportunities for improvement in accounting processes, proposing solutions and automation for manual routines. Generate managerial accounting reports to support the immediate supervisor and other organizational areas. Contribute to the continuous improvement of internal controls related to accounting and finance.

Source:  indeed View original post
João Silva
Indeed · HR

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