Analista Contábil Sênior
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Job Description
Senior Accountant responsible for financial transaction management and compliance. Join Effecti to innovate and enhance governmental processes with your expertise.
Responsibilities:
- Registrar todas as transações financeiras no sistema contábil.
- Alocar transações conforme plano de contas e normas contábeis (CPC, IFRS).
- Lançar provisões, adiantamentos, aplicações, tributos e despesas antecipadas.
- Controlar ativos imobilizados e baixas patrimoniais.
- Conciliar contas bancárias, fornecedores, impostos e folha de pagamento.
- Supervisionar e executar fechamentos contábeis mensais e anuais.
- Validar lançamentos por centro de custo e conta contábil.
- Trabalhar em conjunto com o setor financeiro e fiscal para revisar classificações contábeis recorrentes, garantindo integridade das informações.
- Elaborar Balanço Patrimonial, DRE e relatórios personalizados.
- Calcular e analisar indicadores como liquidez, rentabilidade e endividamento.
- Consolidar e analisar premissas orçamentárias por centro de custo.
- Calcular e validar impostos (IRPJ, CSLL) e identificar créditos tributários. Gestão Garantir conformidade fiscal e atualização com legislação vigente.
- Participar do planejamento tributário.
- Preparar documentos e esclarecer auditorias internas e externas.
- Implementar melhorias nos processos e ferramentas contábeis.
- Sugerir melhorias sistêmicas.
- Prestar suporte técnico às demais áreas sobre temas contábeis.
- Atuar no ERP Oracle Cloud e apoiar a correta utilização dos módulos financeiros
Requirements:
- Ensino Superior completo em Administração, Ciências Contábeis, Economia ou áreas correlatas;
- Experiência com rotinas contábeis e fechamento contábil
- Experiência com lançamentos e conciliações contábeis
- Conhecimento em provisões contábeis
- Experiência com relatórios financeiros (Balanço Patrimonial e DRE)
- Experiência com auditorias
- Vivência com ERP (Oracle, SAP, Totvs ou similares)
- Domínio de Excel ou Google Sheets
- Conhecimento em classificação contábil
- Conhecimento em retenções tributárias
- Experiência com controle de ativos imobilizados
- Experiência com centros de custo
- Organização e controle de documentações contábeis
- Experiência com Oracle Cloud será um diferencial
- Experiência em empresas SaaS será um diferencial
- Experiência com orçamento empresarial será um diferencial
- Conhecimento em IFRS será um diferencial
- Experiência com Power BI será um diferencial
- Excel avançado será um diferencial
- Noções de LGPD aplicadas a contratos e rotinas financeiras serão um diferencial
Benefits:
- Vale Alimentação: R$ 770,00 no cartão Flash
- Auxílio Home Office: R$ 230,00 no cartão Flash
- Plano de Saúde: Empresa paga 100% da mensalidade
- Plano Odontológico: Empresa paga 100% da mensalidade
- Plano de Saúde Emocional
- Descontos em Farmácias
- Seguro de Vida
- Parceria OpenEnglish
- Coworking na Rede Woba (Brasil, Argentina, México, Portugal)
- Day Off no Aniversário
- Welcome Gift
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