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Open nowPosted 118 days ago

Analista Contábil Sr.

LUMINI CONSULTORIA EMPRESARIAL E CONTABIL LTDA.

Where
São Paulo, SP, Brasil
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Your applicationOpen nowAnalista Contábil Sr.LUMINI CONSULTORIA EMPRESARIAL E CONTABIL LTDA. · São Paulo, SP, Brasil
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12.4% 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. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: posted 118 days ago

The posting

O Analista Contábil Sênior é responsável por executar, supervisionar e acompanhar as rotinas contábeis da empresa, assegurando a qualidade das informações financeiras, o cumprimento das obrigações legais e a observância das normas contábeis e tributárias. Atua no fechamento contábil, elaboração e análise de demonstrações financeiras, apuração de tributos, entrega de obrigações acessórias e atendimento à auditoria interna e externa, além de orientar a equipe, acompanhar mudanças na legislação e prestar suporte consultivo aos clientes e à coordenação. Possui atuação estratégica em processos de maior complexidade técnica, contribuindo para a confiabilidade das informações contábeis e apoio à tomada de decisão.

- Supervisiona, acompanha e confere os trabalhos da equipe (Analistas Contábil Pleno e Júnior);

- Delegar e controlar tarefas com vistas a cumprir prazos com pontualidade e qualidade;

- Acompanhar as exigências legais e mudanças de legislação;

- Acompanhar o fechamento de balancetes / balanços;

- Analisar, classificar e conciliar contas contábeis em geral;

- Elaborar relatórios de contabilidade, analisar e conciliar as contas patrimoniais e de

resultado do balanço relacionadas ao ativo imobilizado da empresa;

- Elaborar SPED ECD, SPED ECF;

- Apuração IRPJ/CSLL: Regime Anual e Trimestral;

- Apuração PIS/COFINS (Regime Cumulativo e Regime Não- Cumulativo);

- Acompanhar os processos relacionados aos pagamentos e recebimentos de empresa para manutenção;

- Atender auditoria interna e externa nos assuntos contábeis, preparando documentação e relatórios auxiliares e disponibilizar documentos com controle, visando atender solicitações de órgãos fiscalizadores e reguladores;

- Elaboração de balancete e demonstrações financeiras. (BP+DRE+DMPL+DFC) e Notas Explicativas;

- Participar de reuniões e outras providências de consultoria contábil junto ao cliente;

- Elaboração de análises de demonstrações contábeis e dashboards, encerramento contábil;

- Envolve-se geralmente em empresas de grande porte (em termos de complexidade técnica).

- Dar suporte ao Líder

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