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Open nowPosted 139 days ago

ANALISTA CONTÁBIL JR

VOA SE SPE S/A

Where
Jundiaí, SP, Brasil
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Your applicationOpen nowANALISTA CONTÁBIL JRVOA SE SPE S/A · Jundiaí, 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. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 139 days ago

The posting

Realizar as rotinas contábeis, analisando contas patrimoniais e de resultado, elaborando demonstrações financeiras e auxiliando no fechamento contábil mensal, garantindo que os lançamentos e registros sejam realizados com qualidade e alinhados às normas contábeis vigentes como CPC - Comitê de Pronunciamentos Contábeis e IFRS - International Financial Reporting Standards, visando contribuir para que as informações contábeis sejam precisas e sirvam de base para as decisões estratégicas da organização.

Desejável Superior em Ciências Contábeis, com registro ativo no CRC - Conselho Regional de Contabilidade. Desejável pós-graduação ou cursos de extensão em Contabilidade, Auditoria ou Controladoria ou áreas afins.

Realizar, revisar e validar lançamentos contábeis relacionados a Folha de pagamento, Importações de dados via sistemas ERP, Ativo fixo (imobilizado), intangível, depreciações, amortizações e exaustões, provisões, ajustes e contas patrimoniais de balanço.

Monitorar e realizar reconciliações contábeis para identificar divergências e atuar nas respectivas correções.

Elaborar e interpretar as Demonstrações Contábeis, tais como Balanço Patrimonial, DRE - Demonstração do Resultado do Exercício, DFC - Demonstração do Fluxo de Caixa e Notas Explicativas.

Monitorar as movimentações contábeis para classificação correta de receitas, custos e despesas, assegurando a adequação às normas contábeis.

Participar ativamente dos processos de fechamento contábil mensal, trimestral e anual em conformidade com prazos preestabelecidos, garantindo a conformidade contábil e regulatória com as normas CPC - Comitê de Pronunciamentos Contábeis e IFRS - International Financial Reporting Standards e exigências legais.

Realizar análises críticas para assegurar a correta apuração de impostos sobre o lucro ( IRPJ - Imposto de Renda da Pessoa Jurídica e CSLL - Contribuição Social sobre o Lucro Líquido) em conjunto à equipe fiscal.

Suportar auditorias externas e internas, preparando os documentos, relatórios e explicações requeridas.

Contribuir com dados e análises para a modelagem orçamentária e previsões financeiras junto aos times de controladoria e planejamento financeiro.

Identificar oportunidades de melhoria nos processos contábeis, propondo soluções e automatizações para rotinas manuais.

Gerar relatórios contábeis gerenciais para dar suporte ao superior imediato e demais áreas da organização.

Contribuir para o aprimoramento contínuo dos controles internos relacionados à contabilidade e finanças.

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