Accounting Analyst – Mid-Level

Jobtailor; São Paulo; Presencial; BRL 80 000 - 120 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks an Accounting Specialist to handle reconciliations, journal entries, and analyses of financial transactions. You will participate in close processes and prepare explanations for accounts under your responsibility.

Responsibilities include evaluating tax calculations, supporting audits, and helping improve accounting controls. CPC knowledge and IFRS familiarity are valued.

Qualificações

• Bachelor's degree in Accounting.
• Experience with accounting close processes, reconciliations, account analysis, and tax calculations.
• Knowledge of Brazilian accounting standards (CPC) and key ancillary tax obligations (SPED, ECF, ECD).
• Intermediate to advanced Excel proficiency.
• Experience with ERP systems, preferably Oracle.

Responsabilidades

• Perform reconciliations of balance sheet and income statement accounts, journal entries, and analyses of financial transactions.
• Participate in monthly, quarterly, and annual accounting close processes.
• Prepare account reconciliations, analyses, and explanations for accounts under your responsibility.
• Analyze the accounting classification of transactions and make the necessary adjustments.
• Prepare accounting information and analyses for financial statements and management reports.
• Support internal and external audits by providing information and documentation.
• Support the implementation and improvement of accounting controls and processes.
• Calculate and review direct and indirect taxes including ICMS, IPI, ISS, PIS, COFINS, IRPJ, CSLL.
• Review tax bookkeeping and support SPED-related obligations (SPED Fiscal, SPED Contributions, ECF, ECD, DCTF).
• Perform analyses and cross-checks of accounting and tax information, identifying inconsistencies.
• Support tax credit recovery and tax offset processes.
• Prepare and monitor KPIs, controls, and reports, collaborating with Controllership, Finance, Procurement, and Sales.
• Participate in system implementation, automation, compliance, and accounting and tax process improvement projects.

Conhecimentos

Excel

Power BI

ERP (Oracle)

Brazilian accounting standards CPC

Formação académica

Bachelor's degree in Accounting

Ferramentas

Oracle ERP

Descrição da oferta de emprego

Perform reconciliations of balance sheet and income statement accounts, journal entries, and analyses of financial transactions
Participate in monthly, quarterly, and annual accounting close processes
Prepare account reconciliations, analyses, and explanations for accounts under your responsibility
Analyze the accounting classification of transactions and make the necessary adjustments
Prepare accounting information and analyses for financial statements and management reports
Support internal and external audits by providing information and documentation
Support the implementation and improvement of accounting controls and processes
Calculate and review direct and indirect taxes, including ICMS, IPI, ISS, PIS, COFINS, IRPJ, and CSLL
Review tax bookkeeping and support ancillary tax obligations such as SPED Fiscal, SPED Contributions, ECF, ECD, and DCTF
Perform analyses and cross-checks of accounting and tax information, identifying inconsistencies
Support tax credit recovery and tax offset processes
Prepare and monitor KPIs, controls, and reports, collaborating with Controllership, Finance, Procurement, and Sales
Participate in system implementation, automation, compliance, and accounting and tax process improvement projects

Requirements

• Bachelor's degree in Accounting
• Experience with accounting close processes, reconciliations, account analysis, and tax calculations
• Knowledge of accounting and tax legislation and key ancillary tax obligations, such as SPED, ECD, and ECF
• Intermediate to advanced Excel proficiency
• Experience with ERP systems, preferably Oracle
• Knowledge of Brazilian accounting standards (CPC)
• Knowledge of IFRS is a plus
• Knowledge of Power BI or other data analysis tools is a plus
• Familiarity with AI tools applied to accounting and finance routines is a plus
• Active registration with the Regional Accounting Council (CRC) is a plus

Core Competencies

Demonstrates expertise in accounting reconciliations, financial analysis, and tax calculations, with a strong understanding of Brazilian accounting standards and legislation. Proficient in utilizing ERP systems and advanced Excel for data analysis and reporting.

Highest-signal resume keywords

• Accounting Reconciliations
• Tax Calculations
• ERP Systems (Oracle)
• Brazilian Accounting Standards (CPC)
• Excel Proficiency

ATS Optimization Keywords

Hard Skills

• Account Analysis
• Financial Statement Preparation
• Journal Entries
• Tax Bookkeeping
• KPI Monitoring
• Accounting Controls
• Financial Transaction Analysis
• Tax Credit Recovery
• Accounting Classification Adjustments
• Internal and External Audit Support

Certifications & Qualifications

• Bachelor's Degree in Accounting
• Active Registration with CRC

Industry Keywords

• IFRS
• SPED Fiscal
• SPED Contributions
• ECF
• ECD
• DCTF
• ICMS
• IPI
• ISS
• PIS

Tools & Technologies

• Power BI
• AI Tools in Accounting