Accounting Assistant

Description

Job Summary: An Accounting Sciences professional to perform accounting entries, reconciliations, support month-end closing, prepare financial statements, and provide assistance with ancillary obligations and tax calculations. Key Highlights: 1. Comprehensive involvement in accounting entries and reconciliations 2. Support in preparing financial statements and management reports 3. Assistance with ancillary obligations and tax calculations **Requirements:** * Completed or ongoing undergraduate degree in Accounting Sciences (from the 3rd year onward); * Knowledge of accounting (accounting entries, bank and accounting reconciliations, account classification, trial balances); * Familiarity with accounting and tax legislation; * Experience with the ERP SCI system is a plus; * Intermediate Excel skills; **Responsibilities:** Perform accounting entries in the system, classifying accounts according to the source document; conduct monthly accounting reconciliations by comparing source documents with system accounting records to ensure accurate accounting treatment; assist with month-end closing; support preparation of trial balances, balance sheets, and financial statements; generate financial statements and management reports; support submission of ancillary obligations (SPED, ECF, DCTF, REINF, etc.); support monthly tax calculations (ISS, ICMS, IRRF, PIS, COFINS, etc.); support issuance and monitoring of municipal, state, and federal certificates; organize and archive the company's physical and digital documents. Salary and benefits to be negotiated. Employment type: CLT or PJ contract. Work arrangement: Remote Job type: Full-time CLT, Freelance / PJ Contract duration: 12 months Compensation: starting from R$2\.300,00 per month Work location: Remote