Description
Job Summary:
An Accounting professional to ensure monthly accounting closing, review reconciliations, analyze result variances, and optimize internal processes.
Key Highlights:
1. Experience with full accounting closing and account analysis
2. Focus on accounting, financial, and tax consistency
3. Involvement in results analysis and identification of tax opportunities
**Main Responsibilities**
* Perform and ensure monthly accounting closing (balance sheet and income statement)
* Review and validate accounting and financial reconciliations
* Ensure consistency among accounting, financial, and tax records
* Analyze result variances and support senior management
* Identify inconsistencies and assist in resolving discrepancies
* Review tax impacts on results and identify potential inconsistencies or tax opportunities
* Support the organization of internal processes and controls
**Mandatory Requirements**
* Degree in Accounting Sciences
* Active CRC registration or in progress
* Experience with full accounting closing
* Experience with analysis of balance sheet and income statement accounts
* Experience with validation of 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 with 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
* Organization and deadline discipline
* Ability to raise technical questions
* Strong communication skills with non-financial areas
**Additional Information:**
**Benefits:**
* On-site meal
* 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/move possibility:
* Vitória, ES: Relocate or move to the job location prior to starting work (Mandatory)
Education:
* Completed undergraduate degree (Mandatory)
Experience:
* Accounting (Mandatory)
License/Certification:
* CRC (Mandatory)
Workplace: On-site