Description
Job Summary:
The Accounting Supervisor coordinates accounting and tax routines, ensuring legal compliance, financial information quality, and technical development of the team.
Key Highlights:
1. Coordinate accounting and tax routines
2. Lead and develop the accounting team
3. Ensure compliance with current legislation
**Location:** Salvador
**Position:** Accounting Supervisor
**Salary:** R$ 4.444,94 to R$ 5.859,37
**Working Hours:** 44 hours per week
**Schedule:** Monday to Friday, 08:00 to 18:00
**Description:** The Accounting Supervisor position is responsible for coordinating and supervising the company's accounting and tax routines, ensuring compliance with current legislation, financial information quality, and adherence to statutory deadlines, as well as supporting the technical development of the team.
**Mandatory Requirements:**
* Prior experience in an accounting firm is essential;
* Active registration with CRC (Regional Council of Accounting);
* Completed undergraduate degree in Accounting Sciences;
* Proficiency in: Reconciliation of equity accounts;
* Intermediate knowledge of Excel and Word;
* Knowledge of the Domínio system;
* Experience with TOTVS system;
* Experience with Real Profit taxation regime.
**Main Responsibilities:**
Tax and Ancillary Obligations
* Supervise tax calculation (IRPJ, CSLL, PIS, and COFINS)
* Prepare, review, and validate ancillary obligations such as DCTF, DIRF, SPED Contábil, EFD Contribuições, FCONT, and LALUR
* Cross-check federal declarations to ensure consistency of submitted information
Accounting Recording and Closing
* Coordinate accounting classification for companies under Simples Nacional, Presumed Profit, and Real Profit regimes
* Prepare and review financial statements, including: Balance Sheet
* DMPL (Statement of Changes in Equity)
* Supervise reconciliation of equity accounts
* Conduct monthly and annual accounting closing
* DRE (Income Statement)
* DVA (Value Added Statement)
* Cash Flow Statement
Management and Control
* Configure accounting and tax systems
* Monitor payroll integration and verification
* Prepare management reports and comparative performance analyses
* Support management decision-making based on financial data
Technical Leadership and Team Management
* Manage deadlines and ensure fulfillment of departmental obligations
* Disseminate updates regarding accounting and tax routines and legislation
* Provide technical guidance to the accounting team, promoting continuous development
* Review and validate team deliverables, ensuring quality and compliance
Interface and Compliance
* Attend internal and external audits and inspections
* Ensure adherence to current accounting and tax standards
* Monitor and implement applicable regulatory updates
**Benefits:**
* If internal, hybrid remote work on Wednesdays and Fridays;
* Meal Allowance (R$ 25.00 per working day);
* Dental Plan (Bradesco Dental);
* Discounts at stores and universities;
* Health Insurance (Hapvida);
* Birthday Day Off;
* Life Insurance;
* Total Pass.