Accounting Analyst

Description

Job Summary: Accounting Analyst with critical and analytical vision to ensure accounting accuracy, security, and intelligence, linking financial information to the company’s sustainable growth. Key Highlights: 1. Strategic accounting practice focused on integrity and intelligence 2. Opportunity for continuous development and process automation 3. Culture that values autonomy, active listening, and knowledge sharing JOB: **Accounting Analyst (Junior, Mid-level, or Senior)** Are you a person passionate about numbers, with a critical eye, strategic thinking, and a thirst for continuous improvement? Then this opportunity is for you! Here, the Accounting Analyst goes far beyond closing financial statements. This role is essential to ensure **accounting accuracy, security, and intelligence** for corporate decision-making, connecting financial information to our sustainable growth. * **Your challenge will be:** * To serve as the guardian of the company’s accounting and financial integrity, applying critical and analytical thinking to: * **Accounting Processes:** * Prepare financial statements, trial balances, and in-depth monthly analyses. * Ensure compliance with current tax legislation (ICMS, PIS, COFINS, IRPJ, CSLL). * Import, configure, and verify financial entries, payroll, and fixed assets. * Accurately calculate **COGS** and validate **inventory balances** based on the Kardex. * **Reconciliations and Data Accuracy:** * Perform **bank, customer, inventory, fixed asset, and loan reconciliations**. * Validate and correct accounting entries and account compositions based on actual data. * Participate in the submission of the **ECF**, ensuring alignment between internal data and tax obligations. * **Strategic Support:** * Attend meetings with partner departments and clients, providing reliable information and accounting guidance. * Support the controller’s office with strategic data and performance analyses. * Develop control tools and automated spreadsheets to increase team efficiency. * **Continuous Development:** * Stay updated daily on accounting and tax legislation. * Conduct internal training sessions on updates and best accounting practices. **What We Expect From You:** **Technical Requirements:** * Degree in Accounting Sciences (currently pursuing or completed). * Solid prior experience in full-cycle accounting routines. * Proficiency in reconciliations, journal entries, payroll, fixed assets, and COGS. * Advanced Excel skills. * Experience with the Dominío system; (Protheus, Winthor, or Sankhya systems are a plus). * Experience delivering ancillary tax obligations (especially ECD and ECF). **Behavioral Requirements:** * Organization and attention to detail (without losing sight of the big picture). * Analytical, proactive profile with a sense of ownership. * Strong communication skills and ability to work collaboratively. * Curiosity to learn, teach, and propose improvements. **Benefits:** * Flexible Benefit – iFood Benefits * Health Insurance (Unimed) * Dental Insurance (Uniodonto) * Transportation Allowance * Wellhub (Gympass) * Pharmacy Discount Program * Breakfast at the Office * Birthday Day Off * Career Development Plan * On-site Mini Market * One Remote Workday Per Week * Space to Innovate and Grow * Special Quarterly Lunch – Open Friday * Special Last-Friday-of-the-Month Snack – Lanshow * Workplace Gymnastics **Why Join Our Team?** Here, accounting is not just about numbers—it’s about strategy, impact, and value creation. You’ll join a team that combines technical excellence with authentic human relationships, where autonomy, active listening, and knowledge sharing are part of our culture. We value those who propose ideas, ask questions, and strive to grow together. If you want purpose-driven growth, this is your place.