Job Summary: Accounting Analyst focused on transaction classification, account reconciliation, preparation of ancillary obligations and financial statements, seeking a collaborative work environment. Key Highlights: 1. Experience in accounting classification and reconciliation 2. Preparation of ancillary obligations and financial statements 3. Seeks a collaborative work environment Accounting Analyst \- Classification of financial accounting transaction records, either manually or via import. • Analysis and reconciliation of balance sheet and income statement accounts. • Preparation of departmental ancillary obligations such as: ECD, ECF, DIRF, DIMOB, REINF, PERDCOMP. • Preparation of financial statements: balance sheet, income statement, statement of changes in equity, cash flow statement. * Customer service. Proactive and analytical, with experience in accounting routines. • Passionate about administrative processes, ancillary obligations, bank reconciliations, accounting closing, and seeking a collaborative work environment.
João Silva
Indeed · HR
João Silva
Indeed · HR
