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Accountant
R$3,000/month
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça Rui Barbosa, 71 - Centro, Mogi Guaçu - SP, 13840-029, Brazil
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Description

**Function Objective:** Responsible for the company's internal accounting management, acting in the analysis, verification, and validation of services performed by the outsourced accounting firm, ensuring compliance with tax, accounting, and labor regulations, as well as the integrity of managerial information. **Responsibilities:** * Monitor, verify, and validate accounting entries, reconciliations, and monthly closings performed by the outsourced firm. * Ensure correct accounting classification and adherence to current standards (CPC, tax and corporate legislation). * Analyze financial statements (Income Statement, Balance Sheet, Cash Flow) and prepare management reports for senior leadership. * Control and validate tax calculations (Simples Nacional, Presumed Profit, or Real Profit, according to the company’s tax regime). * Monitor ancillary obligations (ECD, ECF, DCTF, SPEDs, DIRF, RAIS, among others), ensuring deadlines and compliance. * Interact with the outsourced firm, conducting follow-ups, alignments, adjustments, and ensuring quality standards in service delivery. * Support financial and HR management in payroll review, accruals, allocations, and accounting setups. * Prepare information and documentation for internal audits, external audits, and inspections. **Requirements:** * Bachelor’s degree in Accounting Sciences. * Active registration with CRC (Regional Accounting Council). * Proven experience in corporate and tax accounting. * Proficiency in reconciliations, accounting closings, and analysis of Income Statements and Balance Sheets. * Knowledge of tax legislation and ancillary obligations. * Skills in vendor relationship management and service follow-up. **Advantages:** * Knowledge in controllership and managerial accounting. Job type: Full-time, Permanent CLT Pay: from BRL 3,000.00 per month Benefits: * Free parking * Life insurance * Meal allowance

Source:  indeed View original post
João Silva
Indeed · HR

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