HRIS Analyst managing the HR technology ecosystem, focusing on system configuration and optimization. Partnering across teams to ensure workflow standardization and improve data reporting.
About the role
- Analista Contábil responsible for closing accounts and analyzing financial data. Working at Synergia, focusing on socio-environmental consulting and transformative solutions.
Responsibilities
- Realizar o fechamento contábil, garantindo a correta execução dos lançamentos e classificações contábeis
- Efetuar conciliações de contas patrimoniais e de resultado, analisando variações e propondo ajustes quando necessário
- Atuar na apuração de tributos (ISS, PIS/Cofins e ICMS) e na entrega das obrigações acessórias
- Classificar notas fiscais de compras e assegurar a correta integração contábil entre os módulos (Folha, Financeiro, Fiscal, Compras e Faturamento)
- Realizar alocação de gastos e rateios por centro de custos
- Prestar atendimento à auditoria, fornecendo informações e documentações necessárias
- Atuar com o sistema Protheus (Contábil, Fiscal e Imobilizado), incluindo o Configurador de Tributos.
Requirements
- Superior completo em Ciências Contábeis
- Domínio do sistema Protheus (módulos Contábil, Fiscal e Imobilizado)
- Conhecimento no Configurador de Tributos (Protheus) e atualização sobre Reforma Tributária
- Experiência com conciliações contábeis e fechamento mensal
- Vivência em apuração de tributos e obrigações acessórias
- Conhecimento em integração contábil entre módulos e análise de variações
- Organização, atenção aos detalhes e perfil analítico.
Benefits
- Assistência médica
- Assistência odontológica
- Vale alimentação
- Seguro de vida
- Vale transporte
- Hospital Digital - Vitta
- Empresa Cidadã
- Programa Day Off e Short Friday
- Programa de Apoio ao/à Empregado/a (AEP)
- Total Pass
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
![[solidcore] logo](/api/images/solidcore.jpg)
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