Analyst responsible for supporting the import process from origin to final delivery. Role includes documentation checks, ERP updates, and communication with stakeholders.
About the role
- Analyst managing accounting functions at AACD, a non-profit focused on excellence in orthopedic rehabilitation. Responsibilities include monthly closures, reconciliations, and payroll accounting.
Responsibilities
- Responsible for monthly and annual closing procedures;
- Reconcile balance sheet accounts;
- Manage the complete fixed asset cycle (acquisitions, disposals, transfers, issuing invoices, and maintaining the fixed asset movement register);
- Analyze monthly and annual balance sheets and trial balances;
- Record and reconcile payroll;
- Record and reconcile public funds;
- Support internal and external audits;
- Classify and reclassify accounting accounts;
- Assist other departments with accounting entries as needed;
- Provide guidance to other departments on the correct accounting treatment of transactions;
- Prepare statutory tax and accounting obligations, including ECD (Digital Accounting Bookkeeping) and ECF (Corporate Income Tax Electronic Filing);
- Perform other related duties as assigned by management.
Requirements
- Bachelor's degree in Accounting (completed)
- Active CRC (professional accountant registration) / Experience with integrated ERP systems
- Advanced Microsoft Office skills / Up-to-date with accounting standards and CPCs (Brazilian Accounting Pronouncements)
Benefits
- Medical insurance
- Dental insurance
- Transportation voucher
- Life insurance
- On-site cafeteria*
- Childcare subsidy**
- On-site medical clinic
- Wellhub (Gympass access)
- Birthday day off
- Christmas gift basket or voucher
- Well-being initiatives
- Somos + Saúde program
- Conexa Saúde (telemedicine)
- Long-service awards
- Educational partnerships
- Partnership with SESC
- Pharmacy discount program - Univers***
- Parking discounts
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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