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Open nowPosted 14 days ago

Analista Contábil SR.

politriz6 open roles

Where
Uberlândia, MG, BR
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Your applicationOpen nowAnalista Contábil SR.politriz · Uberlândia, MG, BR

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  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on politriz's own form.

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The clock on this job

Early applications get read.

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 14 days ago

The posting

A Politriz está em busca de Analista Contábil Sr para atuar na área de Contabilidade, contribuindo para a qualidade dos fechamentos contábeis, confiabilidade das informações financeiras e melhoria contínua dos processos. Buscamos um profissional com perfil analítico, organizado, estratégico e orientado a resultados, com sólida experiência em contabilidade e demonstrações financeiras.

Principais responsabilidades

  • Executar e garantir a qualidade dos fechamentos contábeis mensais e anuais;
  • Elaborar demonstrações contábeis, balanços, balancetes e relatórios gerenciais;
  • Realizar conciliações contábeis e controlar ativos, passivos, receitas, custos e despesas;
  • Identificar e registrar operações contábeis;
  • Conferir livros fiscais e garantir a integração entre as áreas Contábil, Fiscal, Financeira, Compras, Estoque, Departamento Pessoal e Faturamento;
  • Transmitir obrigações acessórias da área contábil, incluindo ECD (SPED Contábil) e ECF;
  • Elaborar e validar demonstrações financeiras obrigatórias, como DFC e DMPL;
  • Validar demonstrações contábeis conforme CPCs e demais normas aplicáveis;
  • Atuar na parametrização, homologação e validação dos processos contábeis no ERP Sankhya;
  • Participar de implantações, testes, treinamentos de usuários e melhorias dos processos;
  • Apoiar auditorias internas e externas;
  • Acompanhar alterações na legislação contábil e tributária;
  • Elaborar procedimentos e prestar suporte técnico às áreas internas;
  • Propor automações e melhorias que contribuam para maior eficiência, governança e confiabilidade das informações contábeis.

Requisitos

  • Ensino superior completo em Ciências Contábeis;
  • Experiência mínima de 3 anos na área Contábil;
  • Experiência com:
  • Fechamento contábil;
  • Conciliações;
  • Balanço Patrimonial;
  • DRE;
  • DFC;
  • DMPL;
  • ECD (SPED Contábil);
  • ECF;
  • Auditorias;
  • Normas contábeis, CPCs e IFRS;
  • Conhecimento em Excel Avançado;
  • Conhecimento em Power BI;
  • Vivência na integração entre áreas Contábil, Fiscal, Financeira, DP, Compras, Vendas e Estoque;
  • Conhecimento e experiência com ERP, preferencialmente Sankhya.

Benefícios

  • Convênio médico;
  • Convênio odontológico;
  • Vale-transporte;
  • Refeição na empresa;
  • Cesta básica;
  • Kit limpeza;
  • Seguro de vida.

Politriz — É de casa.

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    The review screen in CV Rocket: how each CV was read, round by round.

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    An application in CV Rocket: every answer filled in on the employer's form.

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