Título: ACCOUNTING SPECIALIST I Local: Campinas - SP Tipo de contratação: CLT - Tempo Integral——Full-time official employee (CLT system)
Local
Campinas - SP
Presencial
Responsabilidades
- Monthly accounting transactions - Register / Classify or Reclassify
- Monthly tax transactions - Register / Classify or Reclassify
- Monthly accounting closing (BRGAAP and IFRS) – Execute
- Leasing (CPC 06 - R2 - IFRS 16) – Execute
- Payroll – Execute
- Exchange rate variation – Execute
- Assistance to external audit - Preparation of transaction data search
- Accounting reconciliations – Execute
- Analysis of accounting variations / managerial explanations - Execute / Interaction with controllership
- Preparation and review of explanatory notes (NBC) - Support in drafting
- Participation in improvement projects / ERP / automations - Active participation
- Team training and process standardization – Multiplier
- Execute Calculation of Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL) (Real Profit - LALUR/LACS)
- Execute Transfer pricing calculation and documentation
- Execute External audit support
- Execute Tax compliance and ancillary obligations - ECF
- Execute Tax compliance and ancillary obligations - ECD
- Execute Tax compliance and ancillary obligations - IBGE
- Execute / Reporting Team training and process standardization
- Train Analysts
Carga horária
Tempo Integral——Full-time official employee (CLT system)
Tipo de contrato
CLT