ACCOUNTING ANALYST

Description

**Description and Responsibilities:** **Working Hours:** MONDAY TO FRIDAY, 8 AM TO 6 PM **Level:** Supervision/Coordination **Employment Type:** Permanent – CLT **?? What You Will Do (Responsibilities)** * Perform accounting reconciliations using **ERP** and financial systems to ensure accuracy of journal entries. * Prepare financial statements in accordance with **IFRS** and **BR GAAP** standards to ensure legal compliance. * Conduct analyses of balance sheet and income statement accounts to identify inconsistencies and propose adjustments. * Control and record tax and fiscal entries with support from tools such as **SPED** and **Protheus**. * Prepare monthly management reports to support decision-making within the finance department. * Conduct monthly accounting closing, ensuring adherence to established deadlines. **?? How You Will Interact and Impact** * Collaborate with finance and audit teams to optimize processes and ensure data integrity. * Participate in continuous improvement of internal controls, contributing to mitigation of accounting risks. * Communicate accounting results and insights to managers, supporting business strategy and compliance. * Align accounting practices with regulatory and tax updates, promoting corporate compliance. **Requirements:** **?? Mandatory Requirements** * Bachelor’s degree in **Accounting**, or extensive practical experience **?? Technical Competencies** * Advanced proficiency in Brazilian accounting standards (CPC, IFRS). * Solid experience in **accounting reconciliations** and monthly closing. * Experience with ERP systems, DOMINIO, preferably **Totvs Protheus** or similar. * Practical knowledge of **advanced Excel** for analysis and report preparation. * Familiarity with tax and fiscal obligations. * Analyze tax assessments; * Analyze Financial Statements; * Monitor the above verifications; * Calculate Corporate Income Tax and Social Contribution for companies under the Real Profit regime; * Manage submission of ancillary obligations related to the Accounting Department; * Serve clients by providing information and resolving inquiries; * Support coordination and executive management; * Analyze and classify financial information to ensure accuracy of accounting records; * Prepare accounting reports based on analysis of balance sheets, income statements, and other financial reports; * Receive audit findings and assist clients in implementing required adjustments; * Assist accounting assistants and junior staff; * Attend monthly meetings to present department activities to Executive Management; * Respond to client audits; * Manage accounting obligations and requests; * Manage the incubator; * Present reports and monitoring indicators to clients. **Benefits:** Medical assistance, Transportation, Meal allowance