Accounting Analyst I

Description

Job Summary: Assist in the company's accounting activities, performing journal entries, reconciliations, and account analysis, with emphasis on compliance and control of highway concession operations. Key Highlights: 1. Focus on compliance with accounting and tax regulations 2. Control and analysis of operations related to highway concessions 3. Support in audits and preparation of financial reports Description: Currently pursuing or completed a Bachelor's degree in Accounting Sciences. Desirable Requirements: * Prior experience or internship in the accounting field, preferably in infrastructure, concession, or public service companies; * Familiarity with accounting standards (CPC, IFRS) and tax regulations (revenue taxation, tax calculation); * Understanding of the highway concession regime and fixed asset control (road infrastructure); * Knowledge of ERP systems (SAP, Totvs, Oracle, etc.) and Microsoft Office, especially Excel; * Basic understanding of cost control and financial analysis. Assist in the company's accounting activities by performing journal entries, reconciliations, account analysis, and issuance of financial reports, focusing on compliance with accounting and tax regulations, while ensuring accurate calculation and control of highway concession-related operations. Main Responsibilities: * Perform routine accounting entries, such as toll revenue, maintenance costs, and ongoing construction projects, in accordance with the company's chart of accounts; * Conduct monthly accounting reconciliations and ensure the integrity of financial information; * Calculate and record indirect taxes, such as PIS, COFINS, ICMS, ISS, among others, based on the concessionaire's operations; * Support the calculation of direct taxes, such as IRPJ and CSLL, ensuring correct journal entries and calculations; * Manage and reconcile fixed assets, such as operational highways, ensuring proper accounting treatment of investments and depreciation in accordance with accounting and tax regulations; * Assist in the monthly accounting closing process, ensuring all information is delivered within established deadlines; * Participate in the preparation of financial reports, such as balance sheets and income statements, to support managerial decision-making; * Support internal and external audits by providing information and clarifications regarding performed accounting operations; * Assist in organizing and archiving tax and accounting documents, ensuring all records comply with legal and regulatory requirements; * Monitor costs related to highway operation and maintenance, contributing to financial performance analysis. 2512100202181141771