An **accounting analyst** is responsible for carrying out activities related to the role, such as classifying invoices into cost, expense, and fixed assets and recording them in the accounting system, monitoring and controlling work performed by the company's outsourced accounting department, ensuring all documents are correctly recorded in the proper accounting accounts. Execute month-end closing, ensure balances are correct in the accounting accounts within the systems used by the company, and guarantee tax calculations are completed according to established deadlines and company standards. **Responsibilities** * Analyze invoices, paying attention to applicable taxation, tax withholdings, and correct accounting accounts for their registration; * Perform tax entries with their respective taxes within established deadlines in the accounting system; * Perform accounting entries as required; * Validate bank movement reports and carry out integration into the accounting system; * Validate balances of accounting accounts and ensure correct accounting of invoices and account balances between the ISP Management System and the Questor Accounting System; * Review tax payment slips generated by the outsourced accounting team; * Ensure proper organization of documents and weekly submission to the outsourced accounting team after completion of all financial and accounting closings; * Manage and organize filing of invoices, processes, customer and supplier contracts, and other relevant documents; * Carry out execution and control of accounting spreadsheets and reports; * Monitor and oversee tasks performed by the outsourced accounting team; * Review trial balances and taxes (PIS, COFINS, ICMS, IRPJ, CSLL, among others); * Analyze withheld taxes; analyze equity accounts; * Participate in tax audits and payroll processing; issue invoices for Fixed Asset Sales, Shipments, and Transfers as needed; * Monitor accounting legislation. **Requirements** * Bachelor’s degree in Accounting or related fields; * Advanced Excel skills; * Basic knowledge of taxation and fiscal regulations; * Basic knowledge of finance and controller functions; * Logical reasoning and ability to present solutions for pending issues and situations; * Strong attention to detail; * Analytical mindset. Job type: Full-time Pay: R$3,000.00 - R$4,000.00 per month Benefits: * Medical insurance * Dental insurance * Education assistance * Life insurance * Meal allowance * Transportation allowance Screening question(s): * What is your level of proficiency in Excel?