ACCOUNTANT ANALYST

Description

Job Summary: We are seeking an Accounting Sciences professional with experience to perform accounting analysis, classification, and posting, ensuring compliance and supporting audits. Key Highlights: 1. Commitment to health care and improvement of quality of life. 2. Opportunity to contribute to the legacy of a philanthropic institution. 3. Focus on process improvement and professional development. For 86 years, the José Silveira Foundation has kept its gaze fixed on the future, reinventing its practices in an unpredictable world while never losing sight of its solid roots—its founding purpose: caring for people's health and improving their quality of life. Thus, we seek individuals connected to innovation who can contribute to our continuous growth and the perpetuation of our legacy. Join our purpose! **Responsibilities and Duties** **RESPONSIBILITIES/DUTIES:** * **Accounting Classification and Posting**: Analyze, classify, and post accounting documents, ensuring correct allocation to accounts and cost centers. * **Accounting Reconciliations**: Perform reconciliations of balance sheet and income statement accounts, identifying and correcting possible inconsistencies. * **Tax Calculation**, ensuring compliance with current tax legislation. * **Preparation of Financial Statements**: Prepare balance sheets, trial balances, Income Statement (DRE), Cash Flow Statement (DFC), and other financial statements. * **Account Analysis**: Conduct analyses and necessary adjustments to ensure the integrity of accounting information. * **Audit Support**: Organize documents and provide support during internal and external audits, supplying information and clarifications. * **Management of Ancillary Obligations**: Prepare and submit tax and accounting declarations, such as SPED Contábil ECD, SPED Fiscal ECF, and DCTFWeb, as required by legislation. * **Regulatory Monitoring**: Monitor changes in accounting and tax regulations and adapt internal procedures accordingly. **GENERAL SKILLS:** **1\. Preparation and Analysis of Financial Statements:** * Prepare and analyze financial statements, including the balance sheet, Income Statement (DRE), and Cash Flow Statement. **2\. Accounting and Tax Compliance:** * Ensure compliance with accounting standards and current tax legislation. * Monitor and implement changes in accounting and tax regulations. **3\. Accounting Recordkeeping:** * Record financial and accounting transactions in accounting books, ensuring data accuracy and integrity. **4\. Account Analysis and Reconciliation:** * Perform accounting reconciliations, identifying and correcting potential errors or inconsistencies. * Analyze account variances and investigate discrepancies. **5\. Internal Audit:** * Collaborate in internal audits by providing required documents and information, and implementing improvement recommendations. **6\. Management Reporting:** * Prepare management reports offering insights into the company’s financial status to support decision-making. **7\. Profit and Loss Determination:** * Participate in profit and loss determination, identifying and analyzing costs and expenses. **8\. Regulatory Agency Liaison:** * Prepare and provide information requested by regulatory agencies. **9\. Cross-Department Collaboration:** * Work closely with other departments to ensure integration of accounting data. **10\. Process Improvement:** * Identify opportunities for improvement in accounting processes and implement efficient solutions. **11\. Training and Development:** * Train and guide team members or colleagues on accounting matters when necessary. **12\. Monitoring of International Standards:** * Stay updated on international accounting standards, such as IFRS, and ensure their application where relevant. **Requirements and Qualifications** * Bachelor’s degree in Accounting Sciences with a minimum of 3 years of experience; * Active registration with the Regional Accounting Council (CRC); * Advanced knowledge of Excel and other spreadsheet tools; * Proficiency with integrated enterprise resource planning (ERP) systems, such as SAP, Oracle, or similar; * **Proactivity**: Constant pursuit of process improvements and professional development. * **IT Tools**: Advanced knowledge of ERP systems and electronic spreadsheets (Excel). * **Communication**: Clarity in written and verbal communication, especially when presenting data and reports objectively. * **Ethics and Reliability**: Commitment to confidentiality and integrity of financial information. **Additional Information** * Transportation allowance; * Health and dental insurance; * FJS Employee Benefits Club Founded on February 21, 1937, by Professor José Silveira, the José Silveira Foundation (FJS) has expanded its work through sustainable growth grounded in strategic planning and a focus on optimal results. As a nonprofit philanthropic institution, FJS primarily serves underserved populations, delivering high-quality services. This is demonstrated by the benchmark work of our units in areas such as tuberculosis control, neonatal care, humanized childbirth, breast cancer treatment, and rehabilitation of patients with neuropsychomotor, intellectual, and autism-related disabilities. Annually, FJS delivers over 1.2 million services. Additionally, FJS promotes preventive and health promotion initiatives, as well as socio-environmental actions targeting communities in Salvador and municipalities across Bahia’s interior, contributing to improved social and health indicators in the state. **\#JoinFJS**