Description
Job Summary:
We are seeking a Mid-Level Accounting Analyst to strengthen accounting controls and ensure the quality and reliability of the group's financial information.
Key Highlights:
1. Active and operational involvement in strengthening accounting controls.
2. Focus on accuracy and consistency in monthly accounting closing.
3. Analytical, organized, and detail-oriented profile.
**Position: Mid-Level Accounting Analyst**
We are currently focused on **strengthening accounting controls and increasing the technical rigor of the department**, and we seek a Mid-Level Accounting Analyst to actively and operationally contribute, ensuring the quality and reliability of the group's accounting information.
**Responsibilities**
* Record accounting entries, maintain control, and reconcile the **Fixed Assets** of all companies within the group;
* Execute accounting entries, maintain control, and reconcile **financing liabilities**, including validation of finance expenses;
* Reconcile and validate **Withholding Income Tax (IRRF)** on:
+ financial investments;
+ service invoices issued against Municipalities;
* Validate and record **foreign currency loans**, covering principal, interest, and exchange rate variations;
* Support the **monthly accounting closing**, ensuring accuracy, consistency of information, and adherence to deadlines;
* Collaborate with the **Finance, Tax, and Controller** departments to guarantee the quality of accounting information.
**Requirements**
* Bachelor's degree in **Accounting Sciences**;
* Practical experience with:
+ Fixed Assets;
+ Loans and financing;
+ IRRF;
* **Intermediate Excel skills**, including proficiency in:
+ filters;
+ pivot tables;
* **Analytical, organized, and detail-oriented** profile;
* Hands-on attitude, focused on verification, validation, and technical quality.