Analista Contábil
Core
Operational accountant responsible for complete month-end closing, reconciliations, and financial statement preparation for a portfolio of clients across different tax regimes.
Role type
Senior operational accountant (client portfolio)
Builds
Monthly financial statements (balance sheets, DRE) and tax compliance filings
Domain
Accounting / Tax Compliance
Required skills
Full accounting cycle, month-end closing, bank reconciliations, balance sheet preparation, income statement analysis, tax regime knowledge (Simples Nacional, Lucro Presumido, Lucro Real), internal controls, financial statement integration
Preferred skills
Active CRC (Regional Council of Accountants), system Domínio expertise, process improvement
Technologies
Domínio
Responsibilities
Execute full accounting closing for client portfolio, perform bank and account reconciliations, prepare balance sheets and DRE, analyze accounts and resolve discrepancies, integrate fiscal and payroll modules, ensure tax obligation compliance, provide technical client support, contribute to internal process improvements
Seniority
Senior, hands-on IC