Description
We are seeking an Accounting Analyst with experience in accounting firms to strategically and technically perform bookkeeping and accounting management for companies opting for Real Profit, Presumed Profit, and Simples Nacional tax regimes.
If you have experience in this field, strong technical expertise, and a passion for accounting, this position could be yours!
If you have experience in this field, strong technical expertise, and a passion for accounting, this position could be yours!
Main Responsibilities:
* Bookkeeping for companies under Real Profit, Presumed Profit, and Simples Nacional tax regimes;
* Accounting classification and reconciliation, preparation of balance sheets and trial balances;
* Preparation and analysis of Income Statements (DRE), Balance Sheets (Balanço Patrimonial), Cash Flow Statements (DFC), and Statements of Changes in Equity (DMPL);
* Reconciliation and verification of expenses, revenues, and taxes (ICMS, PIS, COFINS, IRPJ, CSLL);
* Organization and verification of documents and processes within the department;
* Management of outsourced accounting services and support to clients and other internal departments;
* Ensuring correct classification and accounting treatment in accordance with accounting standards and CPC guidelines;
* Responsible for monthly and annual closings.
Requirements:
* Degree in Accounting Sciences;
* Extensive experience as an Accounting Analyst;
* Prior experience in accounting firms;
* Knowledge of tax legislation;
* Analytical ability, organizational skills, and problem-solving capability.
Preferred Qualifications:
* Proficiency in Questor system and Acessórias platform;
* Intermediate/advanced Excel skills;
* Certifications and/or courses in accounting statements, balance sheets, and trial balances;
* Desired: Active CRC registration.