Analista de Contabilidade Sênior
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Job Description
Senior Accounting Analyst at VERT managing financial consolidation and compliance with regulations. Involved with audits, submissions, and financial reporting in a collaborative environment.
Responsibilities:
- Coordenar e revisar rotinas contábeis de fechamento em parceria com escritório contábil terceirizado;
- Analisar e garantir a correta consolidação contábil entre as empresas do grupo, respeitando os princípios e normas aplicáveis a conglomerados econômicos;
- Apoiar na elaboração, análise e submissão de arquivos regulatórios exigidos pelo BACEN;
- Validar lançamentos contábeis relacionados à folha de pagamento;
- Elaborar demonstrações contábeis e relatórios gerenciais com visão crítica e técnica;
- Apurar impostos diretos para empresas de lucro real e presumido;
- Acompanhar auditorias externas e processos de fiscalização regulatória.
Requirements:
- Ensino superior completo em Ciências Contábeis (com CRC ativo);
- Experiência em empresas do mercado financeiro, preferencialmente securitizadoras, DTVMs ou instituições similares;
- Domínio do COSIF e das exigências da RFB/SPED;
- Vivência com contabilidade consolidada de grupos econômicos;
- Conhecimento das normas e exigências regulatórias do BACEN;
- Capacidade de interpretar relatórios de folha de pagamento de plataformas como ADP ou Sólides;
- Conhecimento em impostos diretos.
- Pós-graduação em Contabilidade, Finanças ou Controladoria (desejável);
- Conhecimento em tributos indiretos (ISS, PIS, COFINS) e retenções (desejável);
- Vivência em processos de auditoria: capacidade de acompanhar auditorias e manter controle adequado de saldos e documentos de suporte (desejável).
Benefits:
- Plano de Saúde e Odontológico: Bradesco Saúde, sem coparticipação para você e dependentes.
- Auxílio Bem-estar: valor mensal em forma de reembolso, para investir no que mais faz sentido para você — educação, cultura, lazer, esportes, academia e até melhorias no seu escritório.
- Seguro de Vida: para maior tranquilidade e segurança em seu dia a dia.
- Desconto em medicamentos pela ANBIMA Saúde.
- Zelo Petz: um benefício delicado, porém essencial, oferecendo apoio aos tutores em momentos difíceis com seus pets.
- Vale Refeição: depositado no cartão flexível Caju, usado como crédito à vista em restaurantes, supermercados e aplicativos.
- Day Off de Aniversário: um dia inteirinho no mês de seu aniversário, para você curtir como quiser.
- Desconto em escola de idiomas: condições especiais para apoiar seu desenvolvimento linguístico.
- Bônus Anual: recompensa pelo seu esforço e pelo resultado coletivo, alinhado ao desempenho individual e da empresa.
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