Description
Job Summary:
Accounting professional responsible for monthly closing, reconciliation review, and results analysis, ensuring financial, accounting, and tax consistency.
Key Highlights:
1. Monthly accounting closing and results analysis
2. Review and validation of accounting and financial reconciliations
3. Support in organizing processes and internal controls
**Key Responsibilities**
* Perform and ensure monthly accounting closing (balance sheet and income statement)
* Review and validate accounting and financial reconciliations
* Ensure consistency among accounting, finance, and tax records
* Analyze results variances and support management
* Identify inconsistencies and assist in resolving discrepancies
* Review tax impacts on results and identify potential tax inconsistencies or opportunities
* Support the organization of processes and internal controls
**Mandatory Requirements**
* Degree in Accounting Sciences
* Active CRC registration or in progress
* Experience with full accounting closing
* Experience analyzing balance sheet and income statement accounts
* Experience validating accounting and financial reconciliations
* Knowledge of tax concepts (regimes, main taxes, and their impact on results)
* ERP experience (SAP preferred)
* **Proficiency in Excel (minimum intermediate level)**
**Desirable Requirements**
* Experience across multiple companies or business units
* Experience in results analysis (income statement variances)
* Prior experience interfacing between accounting and tax departments
* **Experience in high-volume transactional environments (e.g., retail, franchises, etc.)**
**Expected Competencies**
* Analytical and critical thinking profile
* Attention to detail and data consistency
* Organizational skills and deadline discipline
* Technical questioning ability
* Strong communication skills with non-finance areas
**Additional Information:**
**Benefits:**
* On-site meal allowance
* Uniform
* Medical plan
* Dental plan
* Transportation allowance
* Life insurance
* Career development plan
* Wellhub (Gympass)
Employment Type: Full-time, CLT permanent contract
Compensation: R$5\.000,00 \- R$7\.000,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Life insurance
* Transportation allowance
Relocation/moving possibility:
* Vitória, ES: Relocate to or move to the job location prior to starting work (Mandatory)
Education:
* Completed undergraduate degree (Mandatory)
Experience:
* Accounting (Mandatory)
License/Certification:
* CRC (Mandatory)
Work Location: On-site