Junior Accounting Analyst

Jobtailor; Rio de Janeiro; Presencial; BRL 39 060 - 78 120; Tempo integral

Resumo da oferta

Jobtailor is seeking an Accounting Clerk in Rio de Janeiro to record, classify, post and reconcile financial transactions, ensuring accuracy and compliance across the books. You will support internal and external audits by providing records, prepare documentation, and register vendors, customers, products and financial categories.

Additional duties include managing fixed assets in the accounting system, performing monthly reconciliations, and assisting with monthly, quarterly and annual

Qualificações

• Degree in Accounting is required.
• Experience in accounting is required.
• Advanced Excel skills are required.
• Knowledge of Protheus ERP is desirable.

Responsabilidades

• Recording, classification, posting and reconciliation of accounting and financial transactions.
• Respond to and support audits by providing records.
• Prepare documentation and clarify inquiries.
• Register vendors, customers, products, and financial categories.
• Manage fixed assets in the accounting records and perform related routines.
• Perform monthly reconciliation between the fixed asset register and the balances of the accounting accounts.
• Prepare the monthly fixed asset movement report.
• Support the monthly, quarterly and annual closing processes.

Conhecimentos

Advanced Excel

Formação académica

Degree in Accounting

Ferramentas

Protheus

Descrição da oferta de emprego

Responsibilities

• Recording, classification, posting, and reconciliation of accounting and financial transactions
• Respond to and support internal and external audits by providing records
• Prepare documentation and clarify inquiries
• Register vendors, customers, products, and financial categories
• Manage fixed assets in the accounting records and perform related routines
• Perform monthly reconciliation between the fixed asset register and the balances of the accounting accounts
• Prepare the monthly fixed asset movement report
• Support the monthly, quarterly, and annual closing processes

Requirements

• Degree in Accounting
• Previous experience in the area
• Advanced Excel skills
• Knowledge of the Protheus system is desirable