Mid-level Accounting Analyst handling reconciliations, monthly/annual closings and preparation of financial statements.
Provides audit support, coordinates with tax/finance/payroll teams and mentors junior analysts.
Responsibilities
Execute, analyze and validate accounting classifications and entries, ensuring adherence to the chart of accounts and accounting standards
Perform full and complex account reconciliations (bank, accounts receivable, accounts payable, taxes, payroll, costs, expenses, provisions, loans and financing)
Prepare, analyze and validate monthly, quarterly and annual accounting closings
Prepare and review the Income Statement (DRE), Balance Sheet, Statement of Changes in Equity (DMPL), Cash Flow Statement (DFC) and other financial statements
Analyze account variances, results and accounting indicators, proposing adjustments and improvements
Ensure correct profit calculation and integrity of accounting information
Organize, review and validate accounting documentation, ensuring legal compliance and audit readiness
Provide direct support for internal and external audits, inspections and regulatory bodies
Ensure proper fulfillment of ancillary accounting obligations, when applicable
Integrate and validate information with the tax, finance and human resources/payroll departments
Guide and provide technical support to junior analyst(s)
Support leadership in process standardization, internal controls and continuous improvement initiatives.
Requirements
Bachelor's degree in Accounting
Experience with tax routines and obligations for companies taxed under the Lucro Presumido and Lucro Real regimes
Experience with tax routines in an accounting firm
Intermediate Excel
Ability to read and interpret tax legislation
Availability to work on-site in Belo Horizonte
Benefits
Unimed health plan (100% of the monthly premium paid by the company)
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