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Open nowPosted 3 days ago

Analista Contábil

agrosolsementes4 open roles

Where
Cuiabá, MT, BR
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Your applicationOpen nowAnalista Contábilagrosolsementes · Cuiabá, MT, BR

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 3 days ago

The posting

A Agro-Sol Sementes é uma empresa fundada em Campo Verde - MT há mais de 20 anos. Com foco em QUALIDADE, CREDIBILIDADE e INOVAÇÃO, a Agro-Sol tem crescido a cada ano, fornecendo sementes de soja principalmente para o cerrado brasileiro e estados vizinhos como Rondônia e Pará.

O profissional atuará na gestão e no controle do ativo imobilizado, do intangível e dos arrendamentos no escopo da IFRS 16 / CPC 06. Será responsável pela execução e análise das rotinas mensais, pela conciliação entre a contabilidade e a base sistêmica e pela validação dos fechamentos, assegurando a acurácia dos registros e o alinhamento às normas contábeis vigentes.

Responsabilidades:

  • Ativo imobilizado e intangível: executar o ciclo completo do ativo imobilizado e do intangível, incluindo aquisições, transferências, baixas, depreciação, amortização e alienações.
  • Obras em andamento: acompanhar projetos de investimentos (CAPEX), realizar a imobilização no prazo correto e assegurar a documentação de suporte necessária.
  • Arrendamentos (IFRS 16 / CPC 06): qualificar, mensurar e registrar os contratos de arrendamento; elaborar o mapa de movimentação do direito de uso e passivo de arrendamento; contabilizar as movimentações mensais; conciliar os controles com os saldos contábeis.
  • Fechamento contábil mensal: realizar conciliações das contas patrimoniais e de resultado; elaborar justificativas para variações; garantir o cumprimento dos prazos de fechamento.
  • Atendimento a auditorias: preparar mapas de composição de saldos, conciliações, revisão de políticas e demais documentações necessárias para atendimento às auditorias interna e externa (Big Four).

Requisitos:

  • Ensino superior completo em Ciências Contábeis;
  • Experiência com rotinas contábeis de ativo imobilizado, arrendamentos e fechamento contábil;
  • Conhecimento prático das normas CPC 27 e CPC 06;
  • Pacote Office avançado;
  • Diferenciais: vivência com o ERP SAP B1 e experiência no agronegócio.

Benefícios:

  • Vale alimentação
  • Vale refeição
  • Plano odontológico
  • Plano de saúde
  • PLR
  • Auxílio educação
  • Seguro de vida
  • Auxílio farmácia
  • Auxílio pet
  • Day off semestral
  • Recesso de fim de ano
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