Ensure the recording of all Payroll events based on reports issued by the Human Resources/Payroll department.
Ensure analysis of Balance Sheet accounts.
Support accounting controls versus financial reporting by preparing and presenting reports.
Assist in the preparation and delivery of the Digital Accounting Bookkeeping (ECD).
Assist in the preparation and delivery of the Tax Accounting Bookkeeping (ECF).
Ensure the recording of all employee benefits.
Help control the accounting entries for all organizational processes through checklists and analysis of system-generated reports.
Assist in the allocation analysis of revenues and expenses to their respective cost centers (CDC's).
Requirements
Bachelor's degree in Accounting.
Previous experience in the accounting area (minimum 2 years as an assistant or junior accountant), with familiarity with accounting processes and spreadsheet manipulation.
Active CRC registration (Regional Accounting Council).
Knowledge of the TOTVS Protheus system is desirable.
Intermediate to advanced Excel skills (VLOOKUP, pivot tables, data extraction and data manipulation).
Experience with BI (Business Intelligence) is a plus.
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