Analista Contábil Júnior at Sicredi handling combined financial statements and collaborating with the audit team. Supporting process improvements in financial reporting.
About the role
- Analista Contábil managing financial and compliance routines at Vialaser. Responsible for financial statement preparation and external audit support.
Responsibilities
- Capitalization of fixed assets.
- Run/process depreciation.
- Post accounting allocations.
- Payroll analysis and reconciliation.
- Control of payment plans and loans.
- Reconciliation of the group's smaller companies/subsidiaries.
- Review of accounts receivable.
- Review of costs and expenses.
- Submission of statutory filings: ECD and ECF.
- Preparation of financial statements.
- Support for external audit.
Requirements
- Bachelor's degree in Accounting.
- Microsoft Office with intermediate Excel skills.
- Experience with SAP Business One (SAP B1) is a plus.
Benefits
- Medical insurance (70% paid by the company; co-payment applies)
- Meal/food allowance of R$ 500.00
- Life insurance (100% paid by the company)
- Partnership with TotalPass
- Dental plan with Unimed
- Transportation voucher
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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