Accounting Analyst

Description

Job Summary: Grupo Lider is seeking an Accounting professional to support accounting procedures, document analysis, and account reconciliation in an environment that values initiative and diversity. Key Highlights: 1. Inclusive and dynamic culture that encourages initiative and creativity 2. Values diverse perspectives and promotes continuous learning 3. Opportunity for learning, professional development, and growth At Grupo Lider, we believe in cultivating an inclusive and dynamic culture; we encourage initiative, creativity, and collaboration among team members, and value diverse perspectives—recognizing them as fundamental to our success. Our commitment to excellence and innovation shapes every aspect of our work, and we consistently foster continuous learning and professional development. **Responsibilities and Duties:** * Support monthly accounting closing procedures; * Monitor processes related to investments, administrative matters, and social security; * Manage and analyze accounting and tax documents; * Reconcile and analyze accounting account balances, ensuring the reliability of reported figures; * Perform accounting parameterization and reclassification of inconsistent events; * Issue trial balances, consolidating financial statements; maintain the chart of accounts, identifying the company's needs; * Support the immediate supervisor on matters inherent to the role, presenting and discussing issues and irregularities to assist in defining procedures and actions to be taken; * Integrate investment and financial systems with the contribution system; * Analyze and forward the social security flow to the Social Security Management; * Reconcile and analyze fund profitability and share price variation; * Close the contribution system and integrate it with the accounting system; prepare and disseminate share price reports; * Update corporate registration data in case of changes to the entity's registered information, complying with legal requirements; * Consolidate semiannual accounting and budgetary information into reports and generate reports for publication in the restricted area; * Gather accounting information for control indicator calculation. **Requirements and Qualifications:** * Completed undergraduate degree in Accounting Sciences; * Active registration with the Regional Accounting Council (CRC); * Knowledge of tax and accounting routines; * Intermediate proficiency in Microsoft Office; * Familiarity with integrated systems and legislation applicable to the business. **Additional Information:** * Competitive remuneration; * Additional benefits including transportation allowance, meals at the workplace, life insurance, health plan, dental plan, Gympass, and private pension; * Opportunity for learning and professional development; * Dynamic and collaborative work environment; * Potential for internal career growth. Employment Type: Full-time, Permanent CLT Compensation: R$3.000,00 - R$3.600,00 per month Benefits: * Medical assistance * Dental assistance * Private pension * Transportation allowance Work Location: On-site