Description
Job Summary:
The Accounting Analyst is responsible for executing and analyzing accounting routines, ensuring proper bookkeeping, reconciliations, and preparation of financial statements.
Key Highlights:
1. Experience with Simples Nacional, Lucro Presumido, and Lucro Real tax regimes
2. Preparation and review of financial statements (Balance Sheet, Income Statement)
3. Support in accounting closing and ancillary obligations
**Location:** Salvador
**Position:** Accounting Analyst
**Salary:** R$ 3\.073,77 to R$ 3\.805,01
**Workload:** 44 hours per week
**Schedule:** Monday to Friday, from 08:00 to 18:00
**Description:** The Accounting Analyst position is responsible for executing and analyzing accounting routines, ensuring accurate bookkeeping, reconciliations, and preparation of financial statements, guaranteeing compliance with accounting standards and supporting client requirements.
**Mandatory Requirements:**
* Prior experience in an accounting firm will be a differentiator;
* Knowledge of the Domínio system will be considered a plus;
* Proficiency in: Reconciliation of balance sheet accounts;
* Intermediate knowledge of Excel;
* Completed undergraduate degree in Accounting;
* Tax obligations: ECD, ECF, MIT;
* Support in accounting closing;
* Experience with TOTVS system;
* Experience with Lucro Real.
**Main Responsibilities:**
**Accounting Routines**
* Execute accounting bookkeeping for companies under the following tax regimes: Simples Nacional
* Perform classification, reconciliation, and accounting entries
* Verify the integrity of recorded information
* Lucro Presumido
* Lucro Real
**Financial Statements**
* Prepare and review financial statements, such as: Balance Sheet
* Ensure consistency and quality of financial information
* Income Statement (Demonstração do Resultado do Exercício)
* Generate and analyze monthly trial balances
**Accounting Closing**
* Support monthly accounting closing
* Assist in preparing and delivering ancillary obligations
* Meet deadlines and ensure compliance with current legislation
**Benefits:**
* Remote work (for internal employees on Wednesdays and Fridays);
* Discounts at stores and universities;
* Birthday Day Off;
* Dental Plan;
* Meal Allowance;
* Health Insurance;
* Life Insurance;
* Total Pass.