Accounting Analyst

Description

Job Summary: An accounting professional with experience in bookkeeping, reconciliations, monthly closing, and ancillary obligations, seeking proactive and analytical engagement in client service. Key Highlights: 1. Solid experience in accounting and ancillary obligations 2. Technical and analytical work with client portfolio 3. Proactivity in risk identification and effective communication Accounting Knowledge * Accrual-basis accounting entries * 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 (Digital Accounting Record) * ECF (Corporate Income Tax Digital Record) * EFD-Contribuições (Digital Tax Record – Contributions) * DCTFWeb (Web-based Tax Debt and Credit Statement) * SPED in general * Knowledge of eSocial and EFD-Reinf Tax Knowledge * Simples Nacional (eligibility analysis and annexes) * Presumed Profit Regime (IRPJ/CSLL calculation basis) * Real Profit Regime (basic knowledge of LALUR/LACS) * PIS and COFINS (cumulative and non-cumulative regimes) * Basic knowledge 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 records * Balance sheet and income statement reconciliations * Monthly accounting closing for client portfolio * Support in filing ancillary obligations * Technical client support * Trial balance analysis and identification of inconsistencies * Support during tax audits and inspections Behavioral Competencies * Organization and management of multiple tasks * Strict adherence to deadlines * Analytical ability * Technical communication with clients * Proactivity in risk identification Strategic Differentiators (Important for 2026 onward) * Understanding of the impacts of the Tax Reform (Constitutional Amendment No. 132/2023) * Preliminary understanding of IBS (Brazilian Tax on Goods and Services) and CBS (Brazilian Tax on Services) * Experience in preventive accounting review * Experience serving Real Profit Regime clients Employment Type: Full-time, Permanent CLT Compensation: Starting from R$3.000,00 per month Benefits: * Meal allowance * Transportation allowance Work Location: On-site