Accounting Assistant

Description

Job Summary: The Herval Group is seeking an Accounting Assistant to support accounting closing and reconciliations, accounting entries, and audit support. Key Highlights: 1. Support monthly and annual accounting closing and account reconciliations. 2. Perform various accounting entries and classify debits/credits. 3. Support internal/external audits and compliance with statutory obligations. **Let’s grow the Herval Group together!** Founded in 1959, the Herval Group is a Rio Grande do Sul-based company. Headquartered in Dois Irmãos, it operates across diversified segments and is present in all regions of Brazil. Currently, the Group comprises 20 brands spanning industry, commerce, and services — including consortia, insurance, construction, and finance. To sustain our brands and growth, we seek engaged professionals committed to our business, who focus their efforts on exceeding expectations of both internal and external customers! **Opportunity** to work as an **Accounting Assistant** at our **Administrative Center** in **Dois Irmãos/RS.** Join the **Herval Group team!** **Responsibilities and Duties** * Assist in monthly and annual accounting closing and reconciliations of balance sheet and income statement accounts; * Support integrated closing across financial, procurement, billing, and related modules; * Perform various accounting entries, ensuring correct classification between debit and credit; * Support pre-analysis of the balance sheet, identifying potential inconsistencies; * Contribute to accounting and bank reconciliation processes; * Support expense calculation and submission of information to the finance department; * Organize and archive accounting and tax documents (physical and digital); * Provide support during internal and external audits; * Support compliance with ancillary obligations (SPED, DCTF, DIRF, among others); * Assist in fixed asset control and depreciation processes; * Participate in reviewing accounting and financial reports, supporting variance analysis. **Requirements and Qualifications** Requirements and Qualifications * Currently pursuing a bachelor’s or technology degree in Accounting Sciences or Business Administration; * Basic knowledge of accounting and finance (debit, credit, reconciliations, balance sheet, and income statement); * Basic Excel proficiency; * Strong communication skills, organizational ability, and attention to detail; * Ability to work in teams and meet deadlines. Preferred Qualifications * Prior experience in accounting (corporate or accounting firm); * Intermediate or advanced Excel proficiency; * ERP system knowledge (especially SAP); * Familiarity with accounting and tax legislation; **Additional Information** **HERE’S A TIP:** * We’re looking for someone who takes ownership, enjoys debating ideas, and actively seeks ways to help both the company and colleagues continuously evolve. Someone capable of making decisions grounded in analysis and discussion, open to sharing knowledge and learning from everyone. Do you see yourself here? Then join us! :) **WHAT WE OFFER:** * Amazing discounts through the Employees’ Association (top-tier partnerships in commerce, health, wellness, and education) * Comprehensive outpatient clinic: clinical care, nutritionist, and physiotherapist — comprehensive care from head to toe! * Dental care, because a beautiful smile makes all the difference! * Psychological support platform to strengthen your mind and heart! * On-site meals — flavor and convenience are essential! * Transportation allowance/shuttle service to simplify your commute! * On-site parking for a stress-free, relaxed arrival! * Corporate Education Platform to foster continuous learning! * Professional growth valued via the Internal Opportunities Platform. * Collaborative environment — together, we’re unique! * Exclusive channel for employees offering special discounts across Herval Group companies. * Attractive telecommunication plan to keep you always connected! Payroll-deductible loans to help realize your personal goals and achievements! * Join this team full of benefits! **Be Herval!** \*\* Benefits may vary depending on the regional labor union. **ADDITIONAL INFORMATION:** * Work Location: Dois Irmãos/RS; * Work Modality: In-person; * Working Hours: Monday to Thursday, 7:50 AM to 6:00 PM; Friday, 7:50 AM to 5:00 PM; * The Herval Group values diversity and welcomes individuals of all disabilities, ethnicities, genders, sexual orientations, generations, and mindsets. Since 1959, the **Herval Group** has built a reputation for excellence, leadership, and commitment to quality across multiple sectors. With over 25 brands covering industry, B2B, retail, e-commerce, and services, our presence spans the entire country, offering incredible opportunities for **talented professionals like you**! We value our employees and are committed to providing a welcoming, inclusive workplace with space for your professional development. We continuously improve, and our research and development of new technologies combine **quality and tradition** with environmental stewardship and sustainable use of natural resources. Join our team and together let’s build a success story at the Herval Group. **Be Herval!**