Senior Accountant

Description

Job Summary: An Accounting professional to perform reconciliations, closings, ancillary obligations, and financial statement analysis, ensuring compliance and supporting process improvement. Key Highlights: 1. Experience in reconciliations and monthly/annual accounting closings 2. Focus on ancillary obligations, ECD (Digital Accounting Record) and ECF (Digital Fiscal Accounting Record) 3. Support in improving processes and internal controls Requirements: * Perform accounting reconciliations (assets, liabilities, income, and equity); carry out monthly and annual accounting closings; prepare and submit ancillary obligations, with emphasis on ECD (Digital Accounting Record) and ECF (Digital Fiscal Accounting Record) * Analyze trial balances, income statements (DRE), and financial statements; support IRPJ and CSLL calculations (Real/Presumed Profit regimes); perform accounting integrations (tax, financial, and payroll); attend internal and external audits; ensure compliance with accounting standards and current legislation; support process and internal control improvements * Bachelor's degree in Accounting Sciences is mandatory * Solid experience with ECD and ECF * Knowledge of accounting and tax legislation * Preference for candidates with experience in SCI and Sankhya systems * Intermediate/advanced Excel skills * Possession of personal vehicle is desirable (fuel allowance provided) Working Hours: Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM Work Location: Taubaté, SP Benefits: Meal allowance of R$36.08 per working day \| Transportation allowance or fuel assistance (we do not deduct the 6% VT contribution) \| Profit-sharing bonus (PLR) of R$1,300.00 \| Pharmacy benefit plan \| Life insurance \| Access to SEST SENAT services and facilities Employment Type: Permanent CLT contract Salary: R$2\.614,78 \- R$3\.800,00 per month Benefits: * Fuel assistance * Profit-sharing * Life insurance * Meal allowance * Transportation allowance Work Location: On-site