Accounting Analyst

Description

The **Accounting Analyst** is responsible for analyzing and interpreting financial data, preparing accounting and tax reports, ensuring compliance with accounting and tax regulations, performing bank reconciliations, supporting budget preparation and financial statement drafting. Additionally, the professional must possess knowledge of tax legislation, experience in monthly and annual accounting closings, ability to work with accounting systems, and intermediate Excel proficiency. It is essential that the Accounting Analyst be organized, detail-oriented, proactive, possess strong communication skills, and work effectively in teams. Perform complex accounting reconciliations. Classification and analysis of balance sheet and income statement accounts Monthly and annual accounting closing Preparation of trial balances, general ledger, income statements (DRE), and other accounting statements Control and verification of accounting documentation Review of journal entries prepared by the team Preparation and submission of ancillary obligations (ECD, ECF, DEFIS, PER/DCOMP, among others) Participation in and support for internal and external audit processes Communication with auditors, document submission, and response to technical requests Integration with Tax and HR departments when required Skills and Attitudes Advanced accounting knowledge Experience in account reconciliation Critical analytical capability Knowledge of accounting standards and tax legislation Ability to prepare financial reports Proficiency in Alterdata accounting systems **Desired Education and Experience:** Completed degree in Accounting Sciences Prior experience in the role of Accounting Assistant or Accounting Analyst; Experience with companies under Real Profit and Presumed Profit regimes Experience in accounting firms ERP system proficiency (Alterdata or Questor will be considered a differentiator) Proficiency in reconciliations and closing routines Solid knowledge of ECD and ECF Intermediate or advanced Excel proficiency **Work Modality:** On-site **Neighborhood:** Centro **City:** Itaboraí **Benefits:** Flexible Card (Meal/Meal Allowance) – **BRL 40.54 per day** Dental Plan – 100% company-funded Health Plan – 100% company-funded – with co-payment Transportation Voucher or Fuel Allowance BRL 120.00 per month, for residents outside Itaboraí SESC partnership Partnerships with educational institutions; **Working Hours:** * Monday to Thursday: **08:00 to 18:00** * Friday: **08:00 to 17:00** **Additional Information:** Proactivity and ability to work in teams Organization and attention to detail Strong oral and written communication skills Problem-solving ability and capacity to make sound decisions. Job Type: Full-time, Permanent CLT Benefits: * Medical assistance * Dental assistance * Fuel allowance * Education allowance * Partnerships and commercial discounts * Life insurance * Food allowance * Meal allowance * Transportation voucher Job Type: Permanent CLT Compensation: BRL 2,500.00 – BRL 4,000.00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Education allowance * Partnerships and commercial discounts * Life insurance * Food allowance * Meal allowance * Transportation voucher Selection Question(s): * Which neighborhood and city do you reside in? * In your experience, how many companies were you responsible for? And under which tax regimes? * Do you have knowledge of Alterdata? For how long? * Do you have knowledge of the QUESTOR system? For how long? * Which other ERP systems have you used, besides those mentioned above? * What is your salary expectation within the range stated in the job posting (BRL 2,500.00 to BRL 4,000.00)? * Are you available to work 100% on-site in Itaboraí-RJ? Experience: * Accounting Assistant / Analyst? (Preferred) Work Location: On-site