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Accounting Assistant

R$2,800-3,000/month
Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

· Reconcile companies under Simples Nacional, Lucro Real, and Lucro Presumido; · Compile reports on missing documents; · Verify trial balance and income statement (DRE); · Record tax payments for DCTF reporting; · Prepare, verify, and submit the annual IBGE survey; · Analyze discrepancies in integration among Domínio System modules; · Assist in verifying and closing reconciliations; · Prepare and import Excel and TXT files into the Domínio System; · Integrate information across departments; · Verify, generate TXT files, and transmit SPED ECD and SPED ECF; · Direct client portfolio toward month-end closing; · Prepare balance sheets to meet requirements for bids, banks, and clients; · Prepare documentation for balance sheet registration; · Attend and participate in management meetings for decision-making; · Generate books for company delivery/closure; · Generate book for JUCERJA registration; · Access TOTVS system to verify whether invoices with withheld taxes exist (monthly); · Record cash-basis regime company receipts (monthly); · Conduct monthly search for Lucro Real companies (monthly); · IBGE submission (monthly); · Record rent expense for IR calculation (monthly); . Generate IRPJ and CSLL tax payment slips (Lucro Real). Job type: Full-time, Permanent CLT Compensation: R$2\.800,00 \- R$3\.000,00 per month Benefits: * Medical assistance * Dental assistance * Meal allowance Work location: On-site

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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