Accounting Analyst

Description

Job Summary: An accounting professional to perform monthly and annual financial closing, reconciliations, fixed asset management, and ancillary obligations, with a focus on process improvement. Key Highlights: 1. Solid experience in accounting routines and closing processes 2. Proficiency in the Datasul ERP (Totvs) and its modules 3. Critical mindset to propose improvements in accounting processes Main Responsibilities: · Perform complete monthly and annual financial closing, including generation and validation of average cost 1 and 2 in Datasul. · Execute detailed accounting, tax, and financial reconciliations. · Configure and maintain accounting and tax parameters; set up accounting accounts and cost centers. · Proficiency in integration among modules (Financial, Tax, and Inventory). · Manage and operate the Fixed Assets/Depreciation module (Datasul), including fixed asset classification. · Analyze income statement accounts by cost center. · Control amortization of prepaid expenses and judicial deposits. · Prepare and submit ancillary obligations (ECF, ECD, IBGE). · Close and verify payroll. · Support audits by preparing reports and responding to requests. Requirements: · Solid experience in accounting routines, with emphasis on closing processes. · Proficiency in Datasul ERP (Totvs) parameters, integrations, and routines. · Experience with the Fixed Assets/Depreciation module. · Preferred: Experience in medium- or large-sized industrial companies. · Behavioral Competencies: · Strong analytical ability and attention to detail. · Exemplary organization and strict adherence to deadlines. · Critical mindset to propose improvements in accounting and system processes. \* Transportation allowance\* Free meals at our facility\* Health insurance plan with monthly fee covered by the company (after probation period)\* Dental insurance (after probation period)\* Clude Platform: A comprehensive program offering psychological and nutritional support, plus pharmacy discounts\* Partnerships with laboratories and pediatricians.\* Workplace gymnastics\* Special discounts on products from our line Employment type: Permanent CLT Salary: R$6\.000,00 per month Benefits: * Medical assistance * Dental assistance * Commercial partnerships and discounts * Meal allowance * Transportation allowance Selection question(s): * Do you have knowledge of DataSul? Work location: On-site