Description
Execute and control the company's accounting processes, including journal entries, reconciliations, account classifications, and financial closing, as well as preparing and submitting ancillary tax obligations. Focus on tax compliance and analysis of financial statements to support the company's financial health and tax regularity.
* Responsible for accounting journal entries;
* Account classification; bank reconciliation (OFX, Excel, and integration platforms);
* Ancillary tax obligations, such as ECF, ECD, and other related filings; analysis of financial statements, including balance sheets, trial balances, income statements (DRE), LALUR, and financial ratios;
* Preparation of calculation memos for cumulative and non-cumulative PIS/COFINS, Income Tax, Social Contribution, Municipal and State taxes; perform financial closing.