Contábil Analyst performing financial analysis and reporting at AGE Desenvolvimento Humano. Involves various tasks including fiscal obligations and client support in a hybrid environment.
Responsibilities
Perform accounting and financial analysis, classification, and reconciliations
Prepare statutory tax filings and calculate direct and indirect taxes
Prepare financial statements, trial balances, and accounting reports
Record and classify accounting transactions
Reconciliations
Trial balance analysis
Month-end closings for companies under Simples Nacional, Lucro Presumido, and Lucro Real tax regimes
Closing of financial statements (Balance Sheet, Income Statement, Statement of Changes in Equity, Cash Flow, etc.)
Submission of statutory filings: DCTF, DIRF, SPED Contábil, SPED ECF
Client service
Provide support to assistants, junior staff, and interns
Requirements
Experience with the Domínio accounting system is required
Active CRC (Regional Accounting Council) registration required or currently enrolled in an Accounting degree program
Experience working in an accounting firm in the accounting department
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