Description
Perform analysis and reconciliation of balance sheet accounts, including:
* Customers;
* Inventory;
* Suppliers;
* Banks;
* Loans and financing;
* Intercompany loan agreements;
* Fixed asset control and depreciation.
Execute monthly accounting closing, including provisions, reclassifications, and accounting adjustments.
Prepare and analyze:
* Trial balances;
* Financial statements, such as Balance Sheet, Income Statement, and Statement of Changes in Equity.
Validate and analyze accounting variances, identifying inconsistencies and proposing corrective actions.
Support internal and external audits by providing documentation, confirmations, and accounting analyses.
Contribute to improvements in accounting processes and strengthening of internal controls.
Minimum Education: Bachelor's Degree
* Transportation Allowance
* Medical Assistance
* Dental Assistance
* On-site Meal
* Food Allowance (R$ 290,00\)