**Description:** Work in the accounting area, maintaining accounting subsystems (recording transactions, reconciliations, filing ancillary obligations, and document control), performing routines in the Protheus system \- Accounting Module, aiming to comply with internal procedures and current legislation. **Responsibilities:** * Assist the controller’s office and support audit activities; * Perform other related tasks, including support to the area’s management; * Validate the integrity of accounting entries by checking system parameters and verifying records to ensure compliance with accounting standards and current legislation; * Reconcile accounting accounts by comparing data with their respective sources, ensuring information accuracy, precision, and consistency; * Populate monthly management reports via Power BI, based on reconciliations, for internal monitoring of company performance. **Requirements:** * Currently pursuing or having completed a degree in Accounting Sciences; * Knowledge of accounting practices, preferably in reconciliation; * Experience with trial balances and chart of accounts; * Audit support and managerial support experience is desirable; * Advantage: knowledge of the Protheus ERP.
João Silva
Indeed · HR
João Silva
Indeed · HR
