Contábil Analyst managing accounting responsibilities for Bild Desenvolvimento Imobiliário. Involves balancing accounts, calculating revenue and conducting audits.
Responsibilities
Reconcile accounting accounts such as payroll, bank accounts, suppliers, contingencies, related parties, physical and financial swap transactions, loans and other trial balance accounts;
Calculate and record revenue and costs using the percentage-of-completion (POC) method;
Calculate corporate income tax (IRPJ) and social contribution on net profit (CSLL) for companies under the Lucro Real (actual profit) tax regime;
Prepare and file ECD (Digital Accounting Bookkeeping) and ECF (Corporate Tax Return) for entities across all tax regimes;
Prepare and submit required IBGE reports;
Provide support for external audits;
Requirements
Bachelor's degree in Accounting (Ciências Contábeis);
Intermediate Excel skills;
Knowledge of balance sheet consolidation;
Experience preparing complete financial statements and notes to the financial statements (disclosures).
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