Senior Accounting Analyst

• Execute and review monthly and annual accounting close processes, bookkeeping, reconciliations, and analyses of balance sheet and income statement accounts
• Calculate and record provisions, depreciation, amortization, foreign exchange variations, and accounting adjustments
• Prepare and analyze trial balances, income statements, balance sheets, and other financial statements
• Calculate IRPJ and CSLL under the Actual Profit and Presumed Profit tax regimes, including LALUR/LACS controls
• Prepare, validate, and submit ECD and ECF ancillary tax obligations
• Analyze and validate accounting configurations in the Sankhya ERP, supporting implementations, testing, and process improvements
• Provide support to clients, auditors, and tax authorities by identifying inconsistencies and proposing solutions
• Collaborate with the tax, finance, IT, and other teams to improve accounting processes

• Bachelor's degree in Accounting
• Solid experience with accounting routines and monthly and annual close processes
• Knowledge of reconciliations, financial statements, and trial balance analysis
• Experience calculating IRPJ and CSLL under the Actual Profit and Presumed Profit tax regimes
• Knowledge of LALUR/LACS, ECD, and ECF
• Knowledge of CPCs and applicable accounting standards
• Analytical, organized, results-oriented, and committed to continuous improvement
• Experience with Sankhya ERP
• Experience with system configuration, implementation, and user acceptance testing
• Knowledge of the Brazilian Tax Reform and its accounting implications, including IBS and CBS
• Experience with external audits and trial balance reviews
• Experience providing client support and consulting services
• Ability to translate accounting rules into procedures and system configurations

• Fixed Salary
• Food and Meal Allowance
• Health Insurance
• Dental Insurance
• Present Day and much more