Job Summary: Accounting Assistant responsible for accounting routines, trial balance review, and supplementary tax declarations, as well as assisting in the analysis of equity accounts. Key Highlights: 1. Experience in accounting entry routines, trial balances, and reconciliations 2. Involvement in reviewing and monitoring supplementary and annual tax declarations 3. Assistance in analyzing equity accounts and tax closing Accounting Assistant \- Accounting entry routines, trial balances, and account reconciliations. • Helps maintain trial balance quality by monitoring client details to prevent future errors. • Reviews and monitors submissions of supplementary declarations (SPED, ECF, DIRF, DCTF, IBGE, LALUR, PERDCOMP). • Reviews year-end closing declarations (DFC, DVA, Balance Sheet, DRE). * Monitors and reviews declaration corrections. • Assists the supervisor in analyzing equity accounts, verifying tax closing, and conducting preliminary trial balance reviews. Completed technical accounting qualification. • Experience in accounting firms. * Advanced knowledge of supplementary tax obligations (DCTF, withholding taxes, DIRF, IBGE, SPED, LALUR, ECF). • Proactive profile. • Advantage: familiarity with the Data Cempro system.
João Silva
Indeed · HR
João Silva
Indeed · HR
