Accountant Analyst managing financial routines including audits and financial statements in a large Brazilian packaging company. Focus on accounting closures and diverse business area interactions.
Responsibilities
Support external audits.
Prepare the company's financial statements (Balance Sheet, Income Statement (DRE), Cash Flow Statement, Statement of Changes in Equity (DMPL), and Notes to the Financial Statements).
Prepare and submit the companies' ECD and ECF filings, executing all required procedures in the systems.
Accounting close (month-end closing).
Prepare trial balances, determine financial results, and analyze cash flows.
Calculate income tax (IR) and social contribution on net profit (CSL).
Requirements
Bachelor's degree in Accounting.
Experience in accounting, with involvement in monthly accounting close routines, preferably in an industrial/manufacturing environment.
Advanced Excel skills.
Knowledge of cost accounting is a plus.
Knowledge of Operating Profit (Lucro da Exploração) is a plus.
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