Analista contabil fisacal pl

Netvagas; Jundiaí; Presencial; BRL 20.000 - 80.000; Tempo integral

Resumo da oferta

Uma empresa de contabilidade em Jundiaí está buscando um Analista Contábil Fiscal Pl. O candidato ideal terá formação em Contabilidade ou Administração e será responsável por rotinas contábeis e fiscais, além de colaborar com diversos departamentos. Benefícios incluem cartão de refeição, seguro de vida e cobertura médica integral.

Serviços

Cartão refeição de R$ 704,00

Seguro de vida - Metlife

Cobertura médica - SulAmerica (custo total coberto pela empresa)

Estacionamento no local

Proficiente em inglês desejável

Qualificações

• Formação em Contabilidade ou Administração (completa ou em andamento).
• Residir em Jundiaí.

Responsabilidades

• Classificar e registrar documentos contábeis, garantindo conformidade.
• Realizar reconciliações mensais de contas.
• Gerenciar faturas eletrônicas e documentação fiscal.

Conhecimentos

Excel avançado

Conhecimento em ERPs

Protheus

SAP

Oracle

Power BI

Formação académica

Diploma em Contabilidade ou Administração de Empresas

Descrição da oferta de emprego

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Responsibilities

1. Contábil and Financial Routines: Classify and record accounting documents (NF´s, payroll, depreciation, provisions, etc.), ensuring compliance with accounting principles and company chart of accounts.
2. Account Reconciliation: Perform monthly reconciliation of balance sheet, bank, and income accounts, verifying and justifying discrepancies, with reports for audit and management.
3. Document Processing: Manually or automatically process titles in the system, analyze and validate fiscal documents before payment, and schedule payments considering deadlines and cash availability.
4. Asset and Provisions Management: Control fixed assets, calculate depreciation, and record expense and revenue provisions (e.g., vacations, 13th salary, social charges).
5. Financial Closing: Support the preparation of monthly and annual financial reports, including Balance Sheet, DRE, DMPL, DFC.

Fiscal Routines

1. Electronic Invoice Management: Issue, cancel, and correct electronic invoices (NF-e, NFS-e), ensuring data accuracy and managing contingencies.
2. Tax Documentation and Records: Record incoming and outgoing invoices, with proper classification and tax withholdings, and review fiscal inconsistencies.

Tax Calculation and Management

1. Tax Calculation Support: Assist in calculating and verifying taxes such as ICMS, IPI, ISS, PIS, COFINS, ensuring compliance with legislation.
2. Tax Management: Monitor tax payments, maintain fiscal regularity, and interpret legislative changes.

Additional Responsibilities

1. Contábil-Fiscal Management: Develop internal controls, provide data for management reports, and support budgeting and scenario analysis.
2. Internal Collaboration: Support finance, legal, HR, and purchasing departments with fiscal and accounting data, clarifying tax and accounting classifications.

Requirements

• Degree in Accounting or Business Administration (completed or ongoing)
• Knowledge of ERPs (Protheus, SAP, Oracle, etc.) and fiscal software (IOB online is a plus)
• Advanced Excel skills; Power BI is a differential
• Reside in Jundiaí

Benefits

• Meal card of R$ 704,00
• Life insurance - Metlife
• Medical coverage - SulAmerica (full cost covered by company)
• On-site parking
• Desirable English proficiency

Working Hours

Monday to Thursday: 07:00-12:00 and 13:00-17:00
Friday: 07:00-12:00 and 13:00-16:00