Hybrid Senior Accounting Analyst

at Volkswagen Group Services - South America

• Job title: Senior Accounting Analyst
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Sao Paulo, Brazil

About the role

• Contabilidade Sênior para Volkswagen Group Services. Envolvendo fechamento contábil, conciliações financeiras e preparações de relatórios tributários.

Responsibilities

• Participate in the full accounting close routine;
• Prepare reconciliations of accounting accounts;
• Prepare reports to respond to audits and internal company requests;
• Prepare accounting, tax and fiscal presentations;
• Serve business areas by providing accounting, tax and fiscal guidance, including clarifying questions about taxation, correct bookkeeping of documents and issuance of invoices (billing);
• Read and interpret new accounting, tax and fiscal standards for system implementation in SAP;
• Participate in delivering training on accounting, tax and fiscal standards to various company areas;
• Participate in projects to implement new businesses or process improvements, performing mapping of scenarios, legal requirements, potential process impacts, flow design and preparation of manuals;
• Prepare and analyze monthly, quarterly and annual financial statements;
• Ensure compliance with accounting principles, standards and regulations;
• Calculate withheld INSS for third-party services (service invoices);
• Generate and submit REINF INSS;
• Calculate withheld IR for third-party services (service invoices);
• Calculate withheld PIS/COFINS/CSLL for third-party services (service invoices);
• Submit DCTF Web;
• Create, review and submit manual DCTF;
• Calculation, payment and related ancillary obligations;
• Maintain Municipal, State and Federal CND (tax clearance certificates);
• ECD (review of reference chart of accounts, addition of monthly accounts);
• ECF (monthly preparation of Part A and Part B);
• Accounting reconciliation (withheld and company-owned).

Requirements

• Degree in Accounting (Ciências Contábeis) with active CRC (Regional Accounting Council registration)
• Experience supporting verification of records required for fiscal and tax calculations;
• Knowledge of SAP and Microsoft Office suite;
• Strong knowledge of tax and fiscal legislation;
• Strong knowledge of calculation of ICMS, PIS/COFINS and support for ancillary tax filings;
• Advanced English is required.

Benefits

• Food allowance
• Meal voucher
• SulAmérica Health Plan
• SulAmérica Dental Plan
• Life Insurance
• Childcare Assistance
• Wellness Program (Wellhub/Gympass, Conexa and Psicologia Viva)
• Private Pension Plan
• Profit Sharing (PLR)
• Pharmacy discount partnerships