ACCOUNTING ANALYST

Description

Job Summary: Professional responsible for analyzing and classifying accounting documents, reconciling accounts, advising on legislation, and managing the company's fixed assets. Key Highlights: 1. Comprehensive involvement in accounting and tax routines 2. Responsibility for ancillary obligations and certificates 3. Control and management of the company's fixed assets **Job Description:** ---------------------- \- Analyze and classify accounting documents; \- Reconcile accounting accounts, performing routines for monthly closings; \- Advise employees, clients, and suppliers on accounting legislation and its applicability within the company; \- Issue, verify, and submit ancillary obligations/documents to the competent authorities under the Accounting Department's responsibility; \- Issue, submit, and resolve pending issues arising from the issuance of negative debt certificates; \- Control the company's fixed assets (acquisition, identification, location, and disposal); \- Ensure physical inventories of corporate assets are conducted; \- Respond to and provide information to external tax auditors and auditors; \- Analyze trial balance/balance sheet/income statement data; \- Control and keep updated the permits and licenses required for company operations; \- Maintain updated compliance with legal requirements in the corporate domain. **Mandatory Requirements:** ------------------------------ * Proficiency in Excel and Microsoft Office Suite; * Bachelor's degree in Administration, Accounting Sciences, Economics, or related fields; * Knowledge of XML storage systems. **Desirable Requirements:** -------------------------- * Familiarity with the Protheus ERP system (TOTVS) is desirable. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- * Flexible fuel allowance up to 70% (car, motorcycle, or carpooling) or sustainable mobility support (assistance in purchasing a customized bicycle) or public transportation support (municipal transportation voucher); * On-site cafeteria offering breakfast and lunch (R$1.00 daily discount); * "We Count on You" attendance program (R$200.00); * Regional Unimed health plan with co-payment after 3 months, extended to dependents; * National Dental Uni dental plan after 3 months, extended to dependents; * SESI Pharmacy agreement; * Maternity basket; * Birthday leave (available after 1 year of employment); * Group life insurance; * Partnerships and discounts for technical courses, undergraduate and postgraduate programs, and foreign language courses at Univali and SENAI Itajaí. * Extraordinary space (rest room) for well-deserved breaks during the workday; * Parking. **Work Location:** ---------------------- OKEAN - OKEAN HEAD OFFICE ITAJAI **Working Hours:** ------------------------ Monday to Thursday, 7:30 AM to 5:30 PM; Friday, 7:30 AM to 4:30 PM