Implementation Analyst ensuring successful client - driven changes and new job setups through effective project management and solution recommendations. Collaborating with clients to define requirements and solutions within IT systems.
About the role
- Contábil Analyst in RV Digital handling fiscal and managerial closures. Supporting financial audit preparations and balance elaboration for the company.
Responsibilities
- Accounting close (fiscal and managerial);
- Perform account reconciliations related to balance sheet accounts (assets and liabilities) and income statement accounts;
- Perform variance analysis of balance sheet and income statement accounts;
- Account classification for various transactions, including inputting journal entries into the ERP;
- Preparation, validation and submission of SPED Accounting (SPED Contábil);
- Support in preparing the data package and responding to external audit requests;
- Support in preparing the company's individual and consolidated financial statements;
- Support and development of the department's junior apprentice;
Requirements
- Bachelor's degree in Accounting (completed);
- At least 3 years of experience in accounting;
- Active CRC registration (Regional Accounting Council) required;
- Intermediate Excel (will be tested);
- Experience in financial statement consolidation – CPC 36;
- Knowledge of ERP TOTVS Datasul;
Benefits
- Meal or food allowance;
- Medical insurance;
- Dental insurance;
- Life insurance;
- Profit-sharing (PLR);
- Partnerships with educational institutions.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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