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Accounting Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Machado de Assis, 501 - Centro, Uberlândia - MG, 38400-112, Brazil
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Description

**Join Callinker!** We are looking for a professional with an analytical profile and a proactive attitude, capable of independently and critically performing accounting and controller duties. Technical maturity to safely assess accounting situations is essential, as well as strong communication and organizational skills. The environment is dynamic, with a high volume of information and interaction with tax and finance departments, requiring discipline and attention to detail. Join our team! **RESPONSIBILITIES:** * Responsible for accounting and controller routines, ensuring correct classification, recording, and analysis of the company’s financial information; * Will perform monthly and annual accounting closings, reconciliation of balance sheet and income statement accounts, preparation of trial balances, Income Statements (DRE), and Balance Sheets (BP); * Will conduct variance analyses, accruals, and accounting entries using technical judgment, ensuring compliance with accounting standards (CPCs / IFRS); * Will support tax calculation jointly with the tax department, prepare management reports, and accounting performance indicators; * Will participate in audits and contribute to the continuous improvement of accounting processes and internal controls. **REQUIREMENTS:** * Bachelor’s degree in Accounting Sciences; * Proficiency in accounting closing and account reconciliation routines; * Knowledge of accounting classification and accruals; Experience with trial balances, Income Statements (DRE), Balance Sheets (BP), and variance analyses; * Practical understanding of accounting standards (CPCs and IFRS); * Basic knowledge of tax calculation (IRPJ, CSLL, PIS, COFINS); * Experience with accounting ERP systems (preferably Senior, SAP or TOTVS); * Intermediate Excel skills for data analysis and consolidation. **BENEFITS:** * Health insurance * Dental insurance * Pharmacy benefits * Childcare allowance * Family salary * Discount club – Commercial agreements * Meal allowance * Food allowance * Transportation allowance * Infrastructure * Location **ON-SITE, MONDAY TO FRIDAY, 08:00 TO 18:00** **ADDITIONAL INFORMATION:** We specialize in building strong relationships between brands and customers. With over 18 years in the market and a wide range of solutions that transform businesses, we excel at delivering great experiences for those interacting with our clients. By connecting people and technology, we contribute to the growth of major brands. Employment type: Permanent CLT contract Selection question(s): * WHAT IS YOUR SALARY EXPECTATION? Experience: * Accounting closing and account reconciliation (Mandatory) * Trial balances, Income Statements (DRE), Balance Sheets (BP), and variance analyses (Mandatory) * Basic knowledge of tax calculation (IRPJ, CSLL, PIS, COFINS) (Mandatory) Work location: On-site

Source:  indeed View original post
João Silva
Indeed · HR

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