Post, analyze, and reconcile accounting transactions, ensuring the reliability of reported figures.
Produce information for tax authorities and company management by submitting ancillary tax filings and accounting reports that ensure legal compliance and support business decision-making.
Verify documentation received from clients against the protocol provided by them and monitor the submission of any outstanding documents.
Record entries in the system by entering information from documents and reports from the Tax and Payroll departments.
Import clients' financial entries into the system.
Organize documents, labeling and filing them in boxes to facilitate internal retrieval.
Reconcile and analyze all accounts comprising the trial balance.
Prepare breakdowns of all reconciled accounts, describing the balances.
Prepare and send to clients, via email, the report of accounting pending items.
Prepare and analyze financial statements.
Complete and electronically submit IBGE, DME, ECD, and ECF forms.
Assist clients through available communication channels, providing guidance and addressing inquiries.

Accounting Analyst – Junior

Key skills