Full Accountant Analyst

As a Full Accountant Analyst, you will be part of the accounting team, participating in the accounting closing process, ensuring deadlines and accuracy of information. Your responsibilities will include checking and controlling tax accounts, importing and checking financial movements, performing manual and integrated accounting entries, preparing various reconciliations, integrating payroll files, controlling fixed assets, and preparing ancillary obligations. You will also support internal and external audits and collaborate with other business areas.

Must Have

• Participate in the accounting closing process, ensuring deadlines and accuracy.
• Check and control tax accounts (sales and withholdings).
• Import and check financial movements.
• Perform manual and integrated accounting entries.
• Prepare various reconciliations, including Revenue and Banks.
• Integrate and reconcile payroll files, ensuring correct accounting for provisions.
• Control fixed assets, generating depreciation, acquisitions, write-offs, checking accounting and monthly reports.
• Perform appropriation of prepaid expenses and accounting reclassifications.
• Reconcile asset and liability accounts, resolving pending issues in accordance with accounting standards.
• Prepare and deliver ancillary obligations (such as ECD, IBGE) and ECF support.
• Collaborate with accounting, tax, and other business areas.
• Support internal and external audits.
• Complete degree in Accounting Sciences.
• Mastery of end-to-end accounting routines.
• Intermediate Excel knowledge (Pivot Tables, VLOOKUP, XLOOKUP).
• Organization, attention to detail, teamwork.
• Proactivity, adaptability, critical, analytical, and logical thinking.
• Focus on results and high professional ethics.

Good to Have

• Knowledge of Totvs System.
• Google tools, such as Google Sheets.
• Advanced English.

Job Description

In the accounting team, you will:

• Participate in the accounting closing process, ensuring deadlines and accuracy of information.
• Check and control tax accounts (sales and withholdings).
• Perform the import and checking of financial movements.
• Perform manual and integrated accounting entries between system modules.
• Prepare various reconciliations, including Revenue and Banks.
• Integrate and reconcile payroll files, ensuring the correct accounting of provisions.
• Control fixed assets, generating depreciation, acquisitions, write-offs, checking their accounting and respective monthly reports.
• Perform the appropriation of prepaid expenses and accounting reclassifications.
• Execute the reconciliation of asset and liability accounts, ensuring the resolution of pending issues in accordance with accounting standards.
• Prepare and deliver ancillary obligations (such as ECD, IBGE) and ECF support.
• Work in partnership with accounting, tax, and other business areas.
• Support internal and external audits.

Basic Requirements

• Complete degree in Accounting Sciences.
• Mastery of end-to-end accounting routines, including entries, reconciliations, and monthly closing.
• Intermediate Excel knowledge (Pivot Tables, VLOOKUP, XLOOKUP).
• Organization, attention to detail, teamwork.
• Proactivity: autonomy to manage multiple tasks and meet deadlines in a fast-paced environment.
• Adaptability: ability to quickly adapt to new technologies and methodologies of work.
• Critical, analytical, and logical thinking.
• Focus on results and high professional ethics.

It will be a differential if you have:

• Knowledge of Totvs System.
• Google tools, such as Google Sheets.
• Advanced English.