




Job Summary: Professional to handle accounting entries, reconciliations, monthly closing, trial balance, and cost center control, supporting management income statements (DRE) and ancillary obligations. Key Highlights: 1. Experience in accounting entries and reconciliations 2. Support in auditing and tax controls 3. Direct interface with finance and billing A consulting, recruitment, and selection company is seeking an Accounting Analyst in São José da Lapa. Gerenciar RH is a company specialized in human resources solutions. We provide recruitment, selection, and talent management services for companies across various sectors. **Responsibilities:** Accounting entries and reconciliations (banks, suppliers, customers, inventory, payroll, taxes). Monthly accounting closing and trial balance generation. Cost center control and support for management income statements (DRE). Issuance and verification of ancillary obligations (SPED, ECF, DCTF, etc.) with support from external accounting. Direct interface with finance and billing. Support in auditing and tax controls for branches (MG and SC). Previous experience as a Financial Analyst, Cost Analyst, Controller Analyst, or Audit Analyst may indicate suitability for some of the activities in this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Meal Allowance * Fuel Allowance * Transportation Allowance * Health Insurance **Additional Information:** * Employment Type: Hybrid \- Hybrid work model. *Candidates from Vespasiano, Confins, Lagoa Santa, or Pedro Leopoldo are also considered for this position.* * Duration: Full-time * Working Hours: Monday to Friday, from 8:15 AM to 5:00 PM\.


