Analista Contábil at GP Cargo overseeing tax calculations and financial reporting. Coordinating with internal and external stakeholders for compliance and decision support.
Responsibilities
Work with precision and strategic insight in tax calculation, month-end close, and financial control.
Ensure compliance at all times, translating numbers into confidence, clarity, and support for company decision-making.
Accurately calculate federal taxes and contributions (PIS, COFINS, CSLL, IRPJ) under the Presumed Profit (Lucro Presumido) and Real Profit (Lucro Real) regimes.
Monitor and review calculations performed by external accountants.
Post bank transactions and reconcile accounting accounts.
Verify that fiscal documents align with financial transactions.
Organize and keep accounting documentation up to date.
Perform the monthly close together with outsourced accounting.
Validate and check incoming and outgoing invoices.
Prepare management reports to support decision-making.
Identify and resolve any discrepancies in bank transactions.
Provide support for Administrative and Financial area routines.
Connect accounting requirements with the company’s daily operational activities.
Requirements
Degree in Accounting, Business Administration, or related fields;
Knowledge of the Presumed Profit (Lucro Presumido) and Real Profit (Lucro Real) tax regimes;
Experience in bank reconciliations and month-end closing routines;
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