Accounting Assistant

Description

Job Summary: Accounting professional to perform verifications, analyses, reconciliations, and accounting control of expenses, fixed assets, and management reports. Key Highlights: 1. Analyze and justify departmental expenses 2. Reconcile asset, liability, expense, and revenue accounts 3. Perform accounting control of fixed assets and depreciation Hybrid position based in São Bernardo do Campo \- São Paulo Bachelor's degree in Accounting Sciences (completed or currently pursuing) is mandatory (eliminatory requirement) • Verify expenses and allocate them according to departmental information and cost center managers; • Analyze and justify departmental expenses after month-end closing to ensure proper posting to correct accounts and originating departments; • Reconcile asset, liability, expense, and revenue accounts, identifying and implementing necessary adjustments; • Calculate, record, and maintain accounting control of fixed assets and depreciation; • Print accounting books; • Provide supporting data for preparation of the Digital Accounting Record (ECD), Transition Tax and Accounting Control (FCONT), Corporate Economic-Tax Information Statement (DIPJ), and Digital Accounting Record (EFD\-Contribuições); • Allocate various expenses submitted by the tax and personnel departments; • Control and account for travel reports and other minor branch expenses; • Maintain accounting archives; • Generate various management reports; • Register and manage fixed assets in the proprietary system (AFIX); • Set up accounting chart of accounts; Minimum Education: Bachelor's Degree Desired Education: Accounting Sciences, Bachelor's Degree