Accounting Analyst

Description

Job Summary: We are seeking an Accounting Analyst to handle IRPJ and CSLL calculations, account reviews, analysis of additions and exclusions, and control of withheld and deferred taxes for a multinational company. Key Highlights: 1. Handling IRPJ and CSLL calculations for a multinational company 2. Analysis of additions and exclusions to taxable profit 3. Control of withheld and deferred taxes We seek a professional for outsourcing work at our client — a large multinational company located in Guaíba-RS. * Bachelor's degree in Accounting Sciences (completed or in progress) * Intermediate/advanced Excel skills * SAP system knowledge Job Title -> Accounting Analyst -> Based in Guaíba The professional will handle IRPJ and CSLL calculations for a large multinational company: * Monthly preparation of suspension/reduction trial balances * Review of accounts to identify income statement accounts impacting the taxable base * Analysis of additions and exclusions (temporary and permanent) for determining taxable profit * Monthly maintenance of electronic books, tracking fiscal loss and negative base offsets * Control of withheld and deferred taxes for offset during tax calculation * Support in ancillary obligations Knowledge of Transfer Pricing calculations is a plus to support the department. CLT full-time employment. This is a 9-month project with potential extension. On-site work from Monday to Friday, 7:30 AM to 5:18 PM. After the probation period, the arrangement becomes hybrid, with two days per week working remotely. We offer: Competitive salary Meal allowance (VA), meal voucher (VR), transportation voucher (VT), fuel allowance, childcare allowance, Mental Health Program Job Type: Full-time, CLT permanent Compensation: R$4,000.00 – R$5,500.00 per month Benefits: * Fuel allowance * Childcare allowance * Free parking * Remote work * Meal allowance * Meal voucher * Transportation voucher Selection Question(s): * Do you have experience with tax calculation records and LALUR, as described in this job posting? * During the probation period, work will be performed on-site in Guaíba. Are you aware of and agree to this arrangement? Work Location: Hybrid remote work for Guaíba, RS