GS Inima Brasil | Ribeirão Preto - SP | On-site Job Description Responsible for ensuring the integrity of the group’s accounting information by executing journal entries, analyses and reconciliations, tax calculations, and asset control, as well as preparing management reports, supporting audits, and ensuring compliance with ancillary obligations. **Working Hours:** Monday to Friday, from 08:00 to 18:00, with a 1.5-hour lunch break; Responsibilities and Duties * Execute accounting recording of information, analyses and reconciliations of accounting accounts, adjustments to journal entries, updates of values, and provisions for prepaid expenses (e.g., insurance, subscriptions), account reconciliations, and issuance of debit/credit notes; * Perform analysis of journal entries in income statement and balance sheet accounts, pre- and post-closing, across all group companies; * Analyze accounting, fiscal, and financial documents and implement necessary actions; * Execute the accounting recording and control process for customer receivables across all group companies, including receipt of reports from the Granting Authority, analysis and reconciliation of financial controls, and execution of corresponding accounting entries in the system; * Analyze and verify accounting integrations originating from other systems (RM payroll and Sansys accounts receivable); * Support preparation of ancillary obligations (SPED ECF – Fiscal Accounting Record and ECD – Digital Accounting Record); * Assist in controlling and calculating revenue and taxes, including calculation of current and deferred IRPJ and CSLL; * Support asset control—both managerial and systematic—calculating accounting depreciation/amortization and mapping fixed assets where applicable; * Perform accounting and financial controls for consortia maintained by the group, conducting account reconciliations; * Prepare, monitor, issue, and distribute monthly management reports and information to coordinators and executive management; * Support monitoring of accounting activities conducted outside the Ribeirão Preto base, regarding internal processes and ERP system usage; * Support audit activities and document collection; * Assist in the accounting classification of contracts, purchase orders, and other acquisitions, and issue management reports when required. Requirements and Qualifications **Education:** Bachelor’s degree. **Fields of Study:** Accounting Sciences, Business Administration, Economics, Law, or related fields; **Specific Knowledge in:** * Intermediate Microsoft Office suite (with emphasis on data analysis tools); * Knowledge / experience with SAP system. Desirable Requirements * Postgraduate degree / MBA in related areas, such as Accounting and Controlling, Taxation, Auditing, Financial / Controlling Management, or MBA in Auditing and Compliance, among others; * Spanish language (basic level). Apply Now Salary Range To be determined Employment Type CLT (Consolidated Labor Laws) Benefits * Meal Allowance / Food Voucher; * Christmas Basket; * Health Insurance; * Dental Insurance; * Life Insurance; * Transportation Voucher; * Medication Assistance; * Gympass / Wellhub; * Pluxee Cuida (Legal, Financial, Psychological, Social, and Nutritional Counseling); * Private Pension Plan; * Profit and Results Sharing (PLR).