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