Account Analyst in a business solutions hub responsible for financial reporting and client support. Conducts account reconciliations and regulatory compliance activities in a structured environment.
Responsibilities
Perform accounting analysis and month-end close; prepare and deliver reports to clients.
Maintain a positive work environment and keep the department and shared areas organized.
Record accounting entries and post necessary adjustments.
Reconcile all balance sheet and income statement accounts.
Prepare accounting reports (Trial Balance, Balance Sheet, Income Statement / DRE, General Ledger, Journal, Statement of Changes in Equity / DMPL, Cash Flow Statement / DFC, and explanatory notes) related to the monthly close.
File Daily Books with the Commercial Registries.
Calculate and submit DARF for IOF on loans.
Calculate and submit IRPJ and CSLL for clients under the Lucro Real (Real Profit) tax regime.
Provide client support through available communication channels and systems.
Send and monitor responses related to pending issues identified during reconciliations.
Monitor updates to accounting standards.
Provide guidance and oversight of work performed by assistants and clerks.
SPED Contábil.
SPED ECF.
Use of AI tools.
Requirements
High school diploma or Bachelor's degree.
Proficiency with Microsoft Office (full Office suite).
Knowledge of corporate and accounting legislation.
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