Analyze and optimize supply chain operations at Mercari for logistics efficiency. Collaborate with warehouses and partners to improve cost efficiency and operational stability in Roppongi HQ.
About the role
- Analista Contábil managing accounting and financial tasks for companies in Simples Nacional and Lucro Presumido. Responsibilities include reconciliations, reporting, and compliance.
Responsibilities
- Work with companies under the Simples Nacional and Lucro Presumido tax regimes
- Record journal entries
- Integrate batches from the tax department and payroll
- Classify accounts for revenues, expenses, assets, and liabilities
- Account reconciliations (bank, suppliers, customers, taxes, payroll, loans, financing)
- Preparation of trial balances
- Preparation of the Balance Sheet
- Preparation of the Statement of Profit or Loss (DRE)
- Calculate and prepare financial and accounting analysis ratios
- Preparation and submission of the ECD (Escrituração Contábil Digital / Digital Accounting Records)
- Preparation and submission of the ECF (Escrituração Contábil Fiscal / Fiscal Accounting Records)
- Prepare results for IBGE surveys
- Organize and store accounting documents
- Integration and reconciliation with finance (accounts payable, accounts receivable, cards, bank statements)
- Integration and configuration of financial systems (Omie, Conta Azul, Nibo, and others)
- Verify information imported from financial systems before posting
- Control and calculation of provisions (vacation, 13th salary, contingencies)
- Prepare management reports and performance analyses
- Monitor and update accounting and tax legislation
- Ensure compliance with legal and internal deadlines
- Client service and support on financial statements and inquiries
- Serve as a technical reference and provide support to leadership
- Participate in client meetings.
Requirements
- Work with companies under the Simples Nacional and Lucro Presumido tax regimes
- Record journal entries
- Integrate batches from the tax department and payroll
- Classify accounts for revenues, expenses, assets, and liabilities
- Account reconciliations (bank, suppliers, customers, taxes, payroll, loans, financing)
- Preparation of trial balances
- Preparation of the Balance Sheet
- Preparation of the Statement of Profit or Loss (DRE)
- Calculate and prepare financial and accounting analysis ratios
- Preparation and submission of the ECD (Escrituração Contábil Digital / Digital Accounting Records)
- Preparation and submission of the ECF (Escrituração Contábil Fiscal / Fiscal Accounting Records)
- Prepare results for IBGE surveys
- Organize and store accounting documents
- Integration and reconciliation with finance (accounts payable, accounts receivable, cards, bank statements)
- Integration and configuration of financial systems (Omie, Conta Azul, Nibo, and others)
- Verify information imported from financial systems before posting
- Control and calculation of provisions (vacation, 13th salary, contingencies)
- Prepare management reports and performance analyses
- Monitor and update accounting and tax legislation
- Ensure compliance with legal and internal deadlines
- Client service and support on financial statements and inquiries
- Serve as a technical reference and provide support to leadership
- Participate in client meetings.
Benefits
- Unimed health plan (co-payment) - after 3 months of employment
- Amil Dental (co-payment) - after 3 months of employment
- Variable bonus
- Transportation voucher or fuel allowance + parking
- Meal allowance (R$40.00 per day)
- WellHub (Gympass)
- Online therapy program
- CEFIS
- Hybrid work model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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