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Open nowPosted 40 days ago

Analista Contábil Jr.

Andreani Logística12 open roles

Where
Embu das Artes, SP, Brasil
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Your applicationOpen nowAnalista Contábil Jr.Andreani Logística · Embu das Artes, SP, Brasil

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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. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: posted 40 days ago

The posting

Desempenha atividades voltadas à classificação e conciliação contábil, apuração de tributos e suporte nos processos de fechamento contábil e análise financeira, garantindo a conformidade com normas e procedimentos contábeis e tributários.

· Realizar classificação e lançamentos contábeis, incluindo ajustes e provisões, com base em normas contábeis e fiscais.

· Analisar lançamentos contábeis por conta e centro de custos, assegurando a correta alocação das despesas e receitas.

· Conciliar contas contábeis, incluindo contas relevantes como clientes, fornecedores, estoques e tributos.

· Preparar e revisar planilhas de controle de despesas, fretes, notas de crédito e outras movimentações financeiras.

· Realizar a conciliação de folha de pagamento, encargos sociais e tributos, garantindo alinhamento com as áreas responsáveis.

· Validar e ajustar saldos de contas, como “conhecimentos de transporte a faturar” e “despesas diversas”.

· Suportar o fechamento mensal contábil, incluindo a contabilização e análise de estoques e apropriação de despesas antecipadas.

· Auxiliar na apuração de tributos (PIS, Cofins, entre outros) e na elaboração de obrigações acessórias.

· Analisar resultados contábeis e financeiros, verificando grupos de contas e identificando variações significativas.

· Monitorar lançamentos financeiros para garantir a correta atribuição a centros de custos e categorias contábeis.

· Elaborar relatórios e planilhas de suporte para auditorias internas e externas.

· Executar outras atividades correlatas conforme orientação do superior imediato.

Requisitos

  • Formação superior completa ou em andamento em Ciências Contábeis.
  • Conhecimento básico em princípios contábeis (CPC), legislação tributária e normas contábeis.
  • Experiência prévia, mesmo que por estágio, em rotinas de lançamentos e conciliações contábeis.
  • Proficiência no pacote Office, com destaque para Excel (funções básicas, tabelas dinâmicas).
  • Familiaridade com algum sistema ERP contábil (Totvs, SAP, Alterdata, etc.).
  • Noções de legislação fiscal (ICMS, IPI, ISS) e obrigações acessórias.
  • Capacidade de análise de dados financeiros e atenção aos detalhes.
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