Accounting Analyst - Carmo do Cajuru

Description

Job Summary: We are seeking a dedicated Accounting Analyst to join our team, responsible for issuing reports, preparing ancillary obligations, assisting with annual declarations, and supporting accounting processes. Key Highlights: 1. Experience in the role 2. Completed higher education **Who Are We?** **Design with Brazilian soul is more than a concept: it is our essence.** We are a brand that, for 80 years, has transformed houses into homes. A market reference, we offer comprehensive solutions for all environments, combining tradition, innovation, and excellence in every detail. We value our roots and blend tradition with the expertise of exceptional professionals, continuously reinventing\-ourselves to create furniture that elevates comfort into a complete sensory experience. Join us in a story of innovation, passion for design, and commitment to excellence. **Be a LEADER!** **We are looking for a dedicated ACCOUNTING ANALYST to join our team!** **Responsibilities:** * Issue and verify reports on incoming invoices and freight bills (head office and branches), integrating with accounting for tax credit calculation and fiscal registration; * Prepare and submit monthly ancillary obligations, such as DCTF, reports for IBGE and the Federal Police, Sintegra file, São Paulo State Invoice Program (Nota Fiscal Paulista), and DACON, ensuring compliance with current legislation; * Assist in preparing annual declarations, such as DAMEF and DIRF, using internal systems for submission to competent authorities; * Issue and verify accounts payable reports, ensuring correct integration with accounting; * Generate and verify receipts reports, performing bank reconciliations and recording bank movements for accounting purposes; * Support accounting reconciliation processes through system-generated reports, contributing to the accounting closing; * Provide support to the Junior Accounting Analyst in procurement, billing, and accounts payable verification integrations, clarifying operational queries; * Enter tax payment slips into the system, ensuring proper routing to the finance department; * Prepare Income Tax Withheld at Source (IRRF) payment slips via the Federal Revenue System, ensuring appropriate tax collection. **Prerequisites:** * Experience in the role; * Completed higher education.