Accounting Analyst

Jobtailor; Vitória; Presencial; BRL 90 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a qualified accounting professional to execute and analyze monthly close procedures, ensuring deadlines and accuracy across financial statements.

You will perform reconciliations, tax analyses, and filings, support audits, and collaborate with departments to standardize processes using SAP S/4HANA and advanced Excel.

Qualificações

• Bachelor's degree in Accounting.
• Experience with accounting and/or tax procedures.
• Knowledge of account reconciliation and analysis.
• Knowledge of monthly accounting close processes.
• Knowledge of the classification and recording of tax documents.
• Knowledge of taxes and withholdings applicable to business operations.
• Knowledge of accounting and tax ancillary obligations and filings.
• Intermediate Excel proficiency.
• Strong analytical and investigative skills for identifying discrepancies.
• Organizational skills and the ability to manage deadlines and multiple demands simultaneously.
• Experience or knowledge of business consortium operations.
• Knowledge of SAP S/4HANA or other ERP systems.
• Advanced Excel proficiency and/or experience processing and analyzing databases.
• Experience supporting external audits.
• Knowledge of accounting standards (CPC/IFRS).

Responsabilidades

• Execute and analyze monthly accounting close procedures, ensuring deadlines are met and information is accurate.
• Perform reconciliations and analyses of balance sheet and income statement accounts, identifying discrepancies and carrying out the necessary adjustments.
• Analyze tax documents and transactions, ensuring accurate accounting, tax, and fiscal classification.
• Calculate and review direct and indirect taxes, withholdings, and other tax obligations applicable to the company's operations.
• Prepare, review, and submit accounting and tax ancillary obligations and filings.
• Perform reconciliations and analyses across accounting, tax, and financial information, identifying inconsistencies and monitoring their resolution.
• Prepare and maintain controls, reports, and calculation schedules supporting accounting and tax entries.
• Monitor operations related to business consortia, including analysis of account statements, balance reconciliation, and recording of the respective accounting and tax impacts.
• Ensure proper documentation and traceability of the information and records under your responsibility.
• Support internal and external audits, tax inspections, and other requests related to accounting and tax information.
• Collaborate with different company departments to obtain, analyze, and regularize the information required for accounting and tax processes.
• Monitor outstanding items and take a proactive approach to identifying and resolving discrepancies.
• Contribute to the review, standardization, and continuous improvement of accounting and tax processes and controls.
• Support the team and leadership with other activities related to the accounting and tax function.

Conhecimentos

Analytical Skills

Organizational Skills

Investigative Skills

Deadline Management

Collaboration

Advanced Excel Proficiency

Attention to detail

Knowledge of CPC/IFRS

Formação académica

Bachelor's degree in Accounting

Ferramentas

SAP S/4HANA

Excel

ERP Systems

Descrição da oferta de emprego

• Execute and analyze monthly accounting close procedures, ensuring deadlines are met and information is accurate.
• Perform reconciliations and analyses of balance sheet and income statement accounts, identifying discrepancies and carrying out the necessary adjustments.
• Analyze tax documents and transactions, ensuring accurate accounting, tax, and fiscal classification.
• Calculate and review direct and indirect taxes, withholdings, and other tax obligations applicable to the company's operations.
• Prepare, review, and submit accounting and tax ancillary obligations and filings.
• Perform reconciliations and analyses across accounting, tax, and financial information, identifying inconsistencies and monitoring their resolution.
• Prepare and maintain controls, reports, and calculation schedules supporting accounting and tax entries.
• Monitor operations related to business consortia, including analysis of account statements, balance reconciliation, and recording of the respective accounting and tax impacts.
• Ensure proper documentation and traceability of the information and records under your responsibility.
• Support internal and external audits, tax inspections, and other requests related to accounting and tax information.
• Collaborate with different company departments to obtain, analyze, and regularize the information required for accounting and tax processes.
• Monitor outstanding items and take a proactive approach to identifying and resolving discrepancies.
• Contribute to the review, standardization, and continuous improvement of accounting and tax processes and controls.
• Support the team and leadership with other activities related to the accounting and tax function.

Requirements

• Bachelor's degree in Accounting.
• Experience with accounting and/or tax procedures.
• Knowledge of accounting account reconciliation and analysis.
• Knowledge of monthly accounting close processes.
• Knowledge of the classification and recording of tax documents.
• Knowledge of taxes and withholdings applicable to business operations.
• Knowledge of accounting and tax ancillary obligations and filings.
• Intermediate Excel proficiency.
• Strong analytical and investigative skills for identifying discrepancies.
• Organizational skills and the ability to manage deadlines and multiple demands simultaneously.
• Experience or knowledge of business consortium operations.
• Knowledge of SAP S/4HANA or other ERP systems.
• Advanced Excel proficiency and/or experience processing and analyzing databases.
• Experience supporting external audits.
• Knowledge of accounting standards (CPC/IFRS).

Core Competencies

Demonstrates expertise in accounting and tax procedures, including monthly close processes, reconciliations, and compliance with accounting standards. Proficient in utilizing ERP systems like SAP S/4HANA and advanced Excel for data analysis and reporting.

Highest-signal resume keywords

• Bachelor's Degree In Accounting
• Accounting And Tax Procedures
• Account Reconciliation And Analysis
• SAP S/4HANA
• Advanced Excel Proficiency

Hard Skills

• Monthly Accounting Close Processes
• Tax Document Classification
• Tax Calculation And Review
• Accounting And Tax Filings
• Financial Analysis
• Discrepancy Identification
• Controls And Reporting
• Business Consortium Operations
• External Audit Support
• Accounting Standards (CPC/IFRS)

Soft Skills

• Analytical Skills
• Organizational Skills
• Investigative Skills
• Deadline Management
• Collaboration

Tools & Technologies

• SAP S/4HANA
• ERP Systems
• Excel