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Open nowPosted 12 days ago

Analista Contábil Sênior | Remoto | São Paulo

capacitygestaodepessoas41 open roles

Where
São Paulo, SP, BR, Remote
Work mode
Remote
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Your applicationOpen nowAnalista Contábil Sênior | Remoto | São Paulocapacitygestaodepessoas · São Paulo, SP, BR, Remote

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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 12 days ago

The posting

🔎 Sobre Nós:

Buscamos um(a) Analista Contábil Sênior com sólida experiência na área contábil, preferencialmente com vivência em escritório de contabilidade e, se possível, conhecimento no sistema Sankhya.

O principal requisito é ter experiência em fechamentos contábeis de escritório, atendendo empresas de diferentes segmentos e regimes tributários (Lucro Real e Lucro Presumido), com capacidade de conduzir o fechamento até a entrega das demonstrações e obrigações acessórias.

⭐ Responsabilidades

  • Executar e revisar fechamentos contábeis mensais e anuais, escrituração, conciliações e análise de contas patrimoniais e de resultado.
  • Apurar e contabilizar provisões, depreciação, amortização, variação cambial e ajustes contábeis.
  • Elaborar e analisar balancetes, DRE, balanço patrimonial e demais demonstrações contábeis.
  • Apurar IRPJ e CSLL nos regimes de Lucro Real e Lucro Presumido, incluindo controle de LALUR/LACS.
  • Elaborar, validar e entregar as obrigações acessórias ECD e ECF.
  • Analisar e validar parametrizações contábeis no ERP Sankhya, atuando em implantações, testes e melhorias de processos.
  • Prestar suporte a clientes, auditorias e fiscalizações, identificando inconsistências e propondo soluções.
  • Atuar em conjunto com as equipes fiscal, financeira, de TI e demais áreas para aprimorar os processos contábeis.

Requisitos:

  • Formação superior em Ciências Contábeis.
  • Experiência sólida em rotinas contábeis e fechamento mensal e anual.
  • Conhecimento em conciliações, demonstrações contábeis e análise de balancetes.
  • Experiência com apuração de IRPJ e CSLL nos regimes de Lucro Real e Lucro Presumido.
  • Conhecimento em LALUR/LACS, ECD e ECF.
  • Conhecimento em CPCs e normas contábeis aplicáveis.
  • Perfil analítico, organizado e orientado a resultados e melhoria contínua

Diferenciais

  • Experiência com ERP Sankhya.
  • Experiência em parametrização, implantação e homologação de sistemas.
  • Conhecimento sobre a Reforma Tributária e seus reflexos contábeis, incluindo IBS e CBS.
  • Experiência com auditoria externa e revisão de balancetes.
  • Vivência em atendimento e consultoria a clientes.
  • Capacidade de transformar regras contábeis em procedimentos e configurações sistêmicas.

O que vamos te oferecer:

  • Remuneração Fixa;
  • Vale Alimentação e Refeição;
  • Plano de saúde
  • Plano odontológico;
  • Present Day e muito mais.
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