Tax and Accounting Analyst

Description

Job Summary: We are seeking a Tax and Accounting Analyst to work integrally in accounting and tax routines, ensuring legal compliance and information quality. Key Highlights: 1. Integrated performance in accounting and tax routines 2. Focus on legal compliance and information quality 3. Collaborative and continuously learning environment **About the position:** We are looking for a Tax and Accounting Analyst to work integrally in the firm's accounting and tax routines, serving companies across various sectors and tax regimes. The professional will be responsible for executing, verifying, and analyzing tax and accounting routines, ensuring legal compliance, information quality, and fulfillment of ancillary obligations. **Main responsibilities:** * Perform accounting classification and journal entries; * Execute bank and asset reconciliations; * Carry out monthly accounting closings; * Prepare trial balances, income statements (DRE), balance sheets (BP), and other financial statements; * Analyze accounting accounts and equity variations; * Perform tax bookkeeping for input, output, and service invoices; * Calculate federal, state, and municipal taxes (Simples Nacional, Presumed Profit, and Real Profit); * Verify tax withholdings, CFOP codes, CST codes, NCM codes, and tax rules; * Conduct tax and accounting cross-checks to validate information; * Monitor changes in tax and accounting legislation; * Support clients with technical accounting and tax assistance; * Support audit and inspection processes; * Integrate information among tax, accounting, and payroll departments. * Execute accounting and tax routines, ensuring accurate bookkeeping, tax calculation, and compliance with legal obligations. * Participate in monthly accounting closings, reconciliations of balance sheet and income statement accounts, classification and reclassification of journal entries, and control of accruals and allocations by accrual basis. * Prepare analytical and synthetic trial balances, financial statements (BP, DRE, DFC, DMPL), financial indicator analysis, and management reports. * Manage accounting controls for fixed assets and review integration among ERP modules (tax, finance, inventory, payroll). * Calculate PIS and COFINS under the non-cumulative regime, perform monthly IRPJ and CSLL calculations, calculate ISS, manage tax credits, review tax calculation bases, control fiscal losses and negative bases, manage LALUR/e-LALUR/e-LACS, and review source withholdings. * Prepare, validate, and submit ancillary obligations, including ECD, ECF, DCTF/DCTFWeb, EFD Contributions, EFD ICMS/IPI (where applicable), REINF, and PER/DCOMP (when offsets apply). * Bachelor's degree in Accounting Sciences; Proficiency in Microsoft Office (Excel, Word, PowerPoint); Experience in the described activities; Desirable: Knowledge of the Domínio system; Skills / Attitudes: Teamwork ability, initiative, excellent oral and written communication, customer service orientation, logical reasoning, sound judgment, commitment, self-management, and staying up-to-date with current legislation. Work Schedule: Monday to Thursday, 8:00 AM to 6:00 PM, with a 1-hour lunch break; Friday, 8:00 AM to 5:00 PM, with a 1-hour lunch break **Requirements:** * Completed or ongoing Bachelor's degree in Accounting Sciences; * Prior experience in accounting and tax areas, preferably in an accounting firm; * Knowledge of tax legislation and accounting standards; * Experience in accounting closings and tax calculations; * Intermediate Excel proficiency; * Analytical, organized profile with strong deadline management skills. **Differentiators:** * Experience with Real Profit companies; * Knowledge of Domínio, Alterdata, Prosoft, or similar systems; * Experience handling a large volume of companies; * Knowledge of tax planning and managerial analysis. **Benefits:** * Market-competitive salary; * Transportation allowance; * Meal/food allowance (if applicable); * Professional growth plan; * Collaborative and continuously learning environment. Compensation: R$2.800,00 \- R$3.681,00 per month Benefits: * Dental insurance * Internet allowance * Remote work * Meal allowance * Transportation allowance Experience: * Domínio Systems (Mandatory) * Tax Calculation for Presumed Profit / Real Profit (Mandatory) * Balance Sheet and Trial Balance Analysis (Mandatory) Work Location: Hybrid remote work for Salvador, BA