Accounting Assistant

Description

Job Summary: An accounting professional responsible for classifying, recording, reconciling, preparing account balances, and closing trial balances and financial statements, as well as supporting audits and general assemblies. Key Highlights: 1. Accounting, tax, and financial services for cooperatives 2. Support for audits and Ordinary General Assemblies 3. Accounting services for singular cooperatives **Description and Responsibilities:** **Working Hours:** 9:00 AM to 6:00 PM **Experience Level:** Professional **Employment Type:** Permanent – CLT The Accounting, Tax, and Financial Area for Cooperatives is responsible for classifying and recording accounting events that lack automated processing, reconciling accounting movements, preparing account balances, closing monthly trial balances and semiannual financial statements. It also generates, validates, and provides semiannual financial statements published by cooperatives; supports external, internal, and Central Bank of Brazil balance sheet audits; and provides support to Ordinary General Assemblies (OGAs) regarding the accounting documents of Sicoob cooperatives whose services are centralized at the Shared Services Center \- CSC. **Responsibilities:** * Provide accounting services to singular cooperatives; * Assist in reconciling general ledger accounts in the trial balance of singular cooperatives; * Assist in reconciliation, classification, and execution of accounting entries; * Assist in reconciling current account statements of singular cooperatives; * Assist in the accounting closing process and related routines; * Assist in preparing accounting reports; * Assist in gathering information for audits; **Requirements:** **Mandatory Requirements:** * Completed undergraduate degree in Accounting Sciences; * Active CRC registration; * Experience in financial statement preparation; * Experience in accounting reconciliation processes; * Experience in financial reconciliation processes; * Experience in accounting; * Intermediate-level Excel proficiency. **Desirable Requirements:** * Experience in companies within the financial services sector. **Sicoob Cooperative Center \- CCS** **Benefits:** Childcare/Babysitter Allowance, Undergraduate and Postgraduate Scholarship Program, Christmas Basket, Year-End Day Off, Extended Maternity Leave, Extended Paternity Leave, Annual Profit-Sharing Program, Health Insurance Plan, Dental Insurance Plan, Multi-Sponsored Private Pension Plan, Internal Mobility Program \- Match Internal Opportunities, Well-Being Program, Life Insurance, Sicoob Corporate University, Meal Allowance, Food Voucher, Transportation Voucher (optional)