• Support the monthly accounting closing.
• Perform accounting entries as directed by the team.
• Execute low and medium complexity accounting reconciliations, ensuring the correct composition of account balances.
• Assist in the analysis of balance sheet and income statement accounts.
• Support the preparation of monthly trial balances.
• Assist in handling external audit and internal client requests.
• Support the controlling team with information and accounting entries when requested.
• Assist in preparing documents and information for regulatory filings.
• Perform checks and validations of accounting and tax information.
• Support the development and updating of internal controls in the area.
• Execute operational activities of the accounting routine, ensuring compliance with established deadlines.

Requirements and qualifications:

• Knowledge of accounting reconciliation.
• Knowledge of accounting principles and routines.
• Basic knowledge of tax and fiscal legislation.
• Intermediate knowledge of Excel.
• Knowledge of ERP systems (TOTVS RM will be a plus).
• Knowledge of regulatory filings will be considered a plus.
• Previous experience in an accounting area will be considered a plus.

Education:

• Currently enrolled or completed degree in Accounting Sciences.
• Active CRC (Certified Public Accountant) or in the process of obtaining it will be considered a plus.

Employment Type: CLT

Work Model: Hybrid (3 days in-office and 2 days remote)

Location: Alphaville

Interested? Apply for the position on GeekHunter and take your technical interview with SophIA:

https://entrevista.starmindai.ai

Code: NAVA-CONTABIL01