ANALISTA CONTÁBIL SR
Core
Senior accountant supporting technical leadership with monthly closing, reconciliations, tax calculations, and audit support for a sanitation project.
Role type
Senior IC accountant
Builds
Monthly financial statements and tax filings
Domain
Construction/Infrastructure (Sanitation)
Required skills
General accounting, Financial reporting, Tax compliance, Month-end closing, Reconciliation, Audit support, Loan management, Financial controls
Preferred skills
Master's in Finance, Driver's license (Class B)
Technologies
ECD, ECF, EFD-Contributions, EFD-Reinf
Responsibilities
Perform monthly accounting, reconciliation, and analysis of accounts related to payroll, expenses, loans, depreciation, and provisions. Coordinate monthly reconciliation of account balances. Calculate, control, and account for taxes including IRRF, IRPJ, PIS/COFINS, and ICMS. Prepare and submit accounting and tax obligations such as ECD, ECF, EFD-Contributions, and EFD-Reinf. Actively support internal and external audit requests and assist in issuing financial statements. Prepare periodic summaries of results and compare data with account balances. Conduct loan movements and controls.
Seniority
Senior, hands-on IC