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.
Good To Have:- Knowledge of Totvs System.
- Google tools, such as Google Sheets.
- Advanced English.
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.