Accounting and Tax Analyst

Description

Job Summary: Accounting and Tax Analyst responsible for controlling and monitoring accounting and tax routines, ensuring compliance with applicable legislation. Key Highlights: 1. Full-scope accounting and tax routine execution. 2. Monitoring of tax legislation and Tax Reform developments. 3. Opportunity at a metallurgical company with a career development plan. We are seeking an Accounting and Tax Analyst to control and monitor the company's accounting and tax routines, ensuring proper fulfillment of tax and accounting obligations, as well as compliance with current legislation. Main Responsibilities: \- Record and verify incoming fiscal invoices (DANFE and DACTE) via XML import.\- Manually enter and verify service procurement invoices.\- Perform sampling verification of outgoing fiscal invoices.\- Calculate taxes, including:ICMSICMS TTD 409ICMS Substitution TaxICMS DIFALIPIPIS and COFINSIRPJ and CSLL (Presumed Profit Regime)IRRF, CSRF, INSS withheldISSQN withheld\- Generate tax payment guides.\- Prepare and submit ancillary obligations, such as:DIMEEFD ICMS/IPIEFD ContributionsEFD\-ReinfGIA\-STECD and ECFDCTF\-WebDVECIBGE PIA Company and PIA ProductProcured Services (Blumenau City Hall)FCI\- Monitor changes in tax legislation, including impacts of Tax Reform.\- Track negative debt certificates and their validity periods.\- Manage renewal of permits and licenses.\- Register and maintain fixed assets and intangible assets.\- Conduct inventory and fixed asset audits.\- Integrate accounting entries across ERP modules (sales, tax, finance, assets, payroll).\- Perform accounting reconciliations for balance sheet accounts.\- Analyze and close monthly trial balances. Position: Accounting and Tax Analyst Employment Type: CLT (Permanent) Professional Area: Metallurgical Number of Openings: 1 Benefits: \- Punctuality Bonus: BRL 100.00\. * Meal Allowance: BRL 275.00\. * Unimed Health Plan. * Job and Salary Structure Plan. * Career Development Plan. * Birthday Day Off. Additional Benefits: * Transportation Allowance. * Uniform. * Product Discounts. * Gym Partnership. * Pharmacy Partnership. * Welcome Kit. * Education Assistance. * Life Insurance. Requirements: \- Bachelor's degree in Accounting Sciences or related fields. * Prior experience in accounting and tax routines. * Intermediate-level Excel proficiency. * Experience with ERP systems and government tax systems (SAT, e-CAC, municipal systems). * Analytical, organized, and detail-oriented profile. * Ability to work collaboratively and meet deadlines. Desired Profile: * Organization. * Analytical reasoning. * Attention to detail. * Commitment to deadlines and information quality. \- Bachelor's degree in Accounting Sciences or related fields. \- Prior experience in accounting and tax routines. \- Intermediate-level Excel proficiency. \- Experience with ERP systems and government tax systems (SAT, e\-CAC, municipal systems). \- Analytical, organized, and detail-oriented profile. \- Ability to work collaboratively and meet deadlines. Desired Profile: \- Organization. \- Analytical reasoning. \- Attention to detail. \- Commitment to deadlines and information quality.