**Position: Accounting Assistant** Responsible for contributing to the accuracy and compliance of accounting records for client companies—requesting documentation, performing journal entries, and preparing monthly reports—to ensure legal compliance and effective financial operation control. **Key Responsibilities:** * Import journal entries from the payroll module, configuring the system and verifying data to ensure correct accounting treatment of payroll items. * Identify, configure, and import financial spreadsheets (payments), validating balances to ensure information accuracy. * Import journal entries from the tax module, configuring accumulators and applying knowledge of CFOP codes and tax rules to ensure accurate accounting treatment. * Calculate and analyze COGS (Cost of Goods Sold), using inventory position and Kardex to correctly determine the cost of sold products. * Import journal entries from the fixed assets module, configuring accumulators and applying knowledge of fixed assets and depreciation to ensure proper recording of assets. * Perform bank reconciliations, validating balances and entries to ensure record reliability. * Execute fixed asset reconciliation, validating balances, composition, depreciation, and residual value to maintain accurate records. * Conduct inventory reconciliation, validating ending balances and composition based on the client’s Kardex. * Reconcile accounts receivable, validating balances against receivables and resolving discrepancies. * Perform reconciliations of other asset accounts, using composition spreadsheets to ensure record accuracy. * Reconcile loan accounts, reviewing contracts and correctly accounting for interest. * Support payables reconciliation and accruals to maintain record integrity. * Perform payables reconciliations against payroll and tax reports, preparing detailed compositions. * Assist in supplier account reconciliation, validating balances against client payables and preparing compositions. * Reconcile other liability accounts, relying on spreadsheets and compositions to ensure consistency. * Reconcile income statement accounts (revenues, costs, and expenses) to ensure financial statement accuracy. * Configure accounts for generating Income Statements, Balance Sheets, Trial Balances, and Cash Flow Statements, ensuring correct presentation of financial statements. * Support submission of financial statements, verifying balances and extracting system files as required by law. **Requirements:** * Currently pursuing a bachelor’s degree in Accounting or related fields; * Prior experience in accounting/tax areas is a plus; * Experience with the Domínio System or other integrated ERPs; * Experience in customer service; * Strong written and verbal communication skills; * Basic Microsoft Office proficiency.