Accounting close
responsible for executing accounting routines, ensuring compliance with Brazilian and international standards (BRGAAP, IFRS and US GAAP).
Preparation and analysis of provisions, journal entries and account reconciliations.
Calculation of direct taxes, as well as compliance with ancillary obligations (ECD, ECF, SPED, etc.).
Calculation under the Lucro Real tax regime.
Calculation of IRPJ/CSLL (corporate income tax and social contribution on net profit).
IBGE
Operation and delivery of IBGE annual surveys, including consolidation of economic and financial data and adherence to regulatory deadlines.
Preparation of financial statements and management reports (Balance Sheet, Income Statement
DRE, Cash Flow Statement).
Active participation in Internal and External Audit activities, ensuring deliverables meet required deadlines and standards.
SOX
Ensure the effectiveness of internal controls and timely delivery of accounting documentation.
Promote interaction and alignment with other Finance areas (Controllership, Treasury, Tax, Internal Controls and the U.S. Head Office).

Senior Accounting Analyst

Key skills