Accounting Analyst

Description

Job Summary: An Accounting professional responsible for the integration, analysis, and reconciliation of ERP modules, accounting closings, and preparation of financial statements. Key Highlights: 1. Accounting closing and financial statement analysis 2. Responsibility for integration and accounting of various ERP modules 3. Preparation of profitability reports and submission of tax obligations **Accounting Analyst** **Daily Responsibilities:** Generate accounting files for ERP modules * Integrate and account for the following modules: * Inventory and Billing * Cash and Banks * Accounts Payable * Accounts Receivable * Payroll * Fixed Assets * Analyze journal entries in the accounting ledger system to verify consistency/accuracy of entries originating from other modules; * Request re-evaluation and correction of identified discrepancies from the responsible entry personnel; * Record and reconcile tax calculations, comparing them with movements already integrated into accounting via other modules: record required tax calculations, offsets, or adjustments to accurately reflect reality in accounting books; * Prepare and review profitability reports submitted to Management; * Inventory closing; * Accounting closing and analysis of financial statements for balance sheet issuance; * Assets / Liabilities / Equity * Statement of Income * Statement of Changes in Equity * Statement of Comprehensive Income * Statement of Cash Flows * Generate and submit the SPED Contábil (Brazilian Digital Accounting Record), ECD (Digital Accounting Book), and ECF (Corporate Income Tax and CSLL Digital Record); * Perform and record contractual amendments; * Publish the balance sheet. **Requirements:** Bachelor's degree in Accounting Sciences, active CRC registration, intermediate Excel skills, strong interpersonal communication, proactive and resilient. **Preferred Qualification:** Experience with Datasul TOTVS system **Benefits:** Meal allowance, dental plan, pharmacy network agreement, total pass, co-payment health insurance. **Salary:** R$4\.500,00 **Work Location:** Lago Igapó, Londrina \- PR Minimum Education Level: Bachelor's Degree