JUNIOR ACCOUNTING ASSISTANT

Description

Job Summary: The Accounting Assistant is responsible for the technical execution of reconciliations and preparation of trial balances, ensuring the accuracy of journal entries and the integrity of financial records. Key Highlights: 1. Technical execution of reconciliations and preparation of trial balances. 2. Ensuring accuracy of journal entries and integrity of financial records. 3. Supporting monthly and annual closings, and customer service. ACCOUNTING ASSISTANT JOB SUMMARY The Accounting Assistant performs the technical execution of reconciliations and preparation of trial balances. Their mission is to ensure the accuracy of journal entries and the integrity of financial records, guaranteeing that accounting accurately reflects customers' actual situations. KEY RESPONSIBILITIES Classify and reconcile monthly balance sheet and income statement accounts. Prepare monthly trial balances and verify tax and payroll journal entries. Support the preparation of documents for monthly and annual closings within established deadlines. Ensure seamless and error-free information flow between departments, avoiding rework. Respond to customer requests with a focus on problem resolution and process simplification. REQUIREMENTS AND QUALIFICATIONS Bachelor's degree in Accounting Sciences, completed or nearing completion. Proven experience in accounting classification and reconciliation routines. Proficiency in accounting management software and familiarity with Brazilian accounting standards. **Strong organizational skills to manage multiple schedules simultaneously.**