Accounting Analyst

Description

Job Summary: An accounting professional responsible for reconciliations, classifications, financial analyses, month-end closing activities, and preparation of financial statements. Key Highlights: 1. Handling reconciliation of balance sheet and income statement accounts 2. Conducting critical analyses of expense allocation and corrections 3. Preparing and analyzing financial statements and SPED · Reconciling balance sheet and income statement accounts, as well as analyzing and reclassifying accounting entries; · Classifying, updating, and controlling fixed assets and depreciation; · Conducting critical analyses of expense allocation by cost center and implementing corrections; · Processing payroll journal entries, accruals, and reconciliations; · Setting up and classifying chart of accounts; · Monthly appropriation and control of expenses; · Inventory and stock reconciliations; · Controlling and preparing management and control spreadsheets; Processing accounting closing activities to ensure all company operations are properly recorded; · Performing critical analysis of monthly account variances; · Calculating IRPJ and CSLL (Real Profit regime); · Determining monthly results; · Preparing and analyzing monthly and annual financial statements; · Preparing and submitting SPED Accounting and ECF. · Providing support to other departments within the company; · Responding to audit requests; · Monitoring and managing team activities; reporting progress and pending items to the manager; · Other duties relevant to the position; Employment Type: Permanent CLT Salary: R$3.500,00 - R$4.700,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Daycare allowance * Education allowance * Life insurance * Food voucher * Meal voucher * Transportation voucher Work Location: On-site