Senior Accountant

Description

**Main responsibilities** * Execute and verify the accounting entries for Protheus modules (Purchasing, Inventory, Billing, Finance, Fixed Assets, Payroll, among others). * Ensure correct system configuration and application of accounting rules within the system. * Perform reconciliations between operational modules and the accounting module, ensuring data integrity. * Conduct initial accounting screening of automatic and manual journal entries. * Analyze proper allocation of accounting accounts, cost centers, and expense types. * Identify inconsistencies or incorrect classifications, implementing necessary adjustments. * Evaluate expense and cost classification and structuring, considering the accrual basis and tax implications. * Support standardization and continuous improvement of the chart of accounts, cost centers, and management reports. * Prepare, analyze, and review monthly trial balances, including horizontal and vertical analyses where applicable. * Perform accounting reconciliations of key balance sheet and income statement accounts. * Participate in the monthly accounting close process, ensuring consistency, traceability, and adherence to deadlines. * Ensure compliance with corporate and tax legislation, particularly under the Real Profit regime. * Support calculation and analysis of accounting impacts related to PIS, COFINS, IRPJ, and CSLL, coordinating closely with the Tax Department. * Support internal and external audits by providing information, reports, and reconciliations. * Contribute to improvements in accounting processes and ERP module integration. \* * **Technical requirements** * Bachelor’s degree in Accounting Sciences. * Postgraduate studies in this field are a plus. * Active CRC registration. * Solid knowledge of corporate accounting. * Practical experience in companies operating under the Real Profit regime. * Proficiency in TOTVS Protheus, especially in accounting routines and module integration. * Experience with reconciliations, trial balance analysis, and monthly accounting closing. * Knowledge of tax legislation applicable to the Real Profit regime (accounting-tax interface). * Residence in Resende-RJ or surrounding region; Job type: Full-time, CLT employment Compensation: Up to R$4\.000,00 per month Benefits: * Health insurance * Dental insurance * Food allowance * Meal voucher * Transportation voucher Work location: On-site