Analista Contabil JR responsible for accounting analysis and execution for a leading insurance firm. Ensuring compliance with accounting regulations and company policies.
Responsibilities
Perform reconciliations; identify, analyze and resolve discrepancies with the relevant departments by reviewing controls, processes and source systems;
Post accounting entries to Fixed Assets group accounts and review and validate the monthly depreciation calculation, identifying errors and process failures;
Import and ensure correct accounting of payroll through monitoring and verification of the payroll interface;
Maintain confidentiality of accounting-related information, safeguarding data not yet disclosed by the insurer;
Prepare documentation and reports for external audit, providing explanations for variations in balance sheet and income statement accounts;
Contribute to the implementation of new internally developed systems by monitoring progress, making suggestions and performing tests to validate data;
Analyze requirements for the annual Chart of Accounts updates and monitor necessary changes during the fiscal year;
Propose simplification and automation of processes to pursue efficiency and security, reducing errors in the financial statements;
Record monetary adjustments for judicial deposits and other contingencies;
Advise employees from other departments on the proper accounting treatment of transactions, guiding them on how to identify and resolve questions;
Review and validate information submitted to accounting from source systems via interfaces, reconciliations, documentation and comparison of control reports produced by the departments.
Requirements
Bachelor's degree completed in Accounting (Ciências Contábeis) — Active registration with the Regional Accounting Council (CRC) — 1 year
Microsoft Office — Basic
Desired: SAP — Basic
Desired: Insurance industry experience — Basic
Accounting standards and principles — Basic
Benefits
Meal voucher (VR) — R$ 997.70 / month
Food allowance (VA) — R$ 771.13 / month
Bradesco Health Plan (apartment/hospital room coverage)
Bradesco Dental Plan
Profit-sharing (PLR)
Alelo Christmas grocery voucher — R$ 771.13
Life insurance
Childcare or nanny allowance — R$ 502.29 (up to 6 years old)
Maternity leave: 6 months; Paternity leave: 20 days
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