activas Brasil

Analyst

• Work in the Group's accounting area, posting accounting entries for companies under Lucro Real and Lucro Presumido.
• Perform monthly reconciliations of balance sheet and income statement accounts.
• Support the preparation and analysis of the Group's financial statements, such as the Balance Sheet and the Statement of Income (DRE).
• Calculate taxes for companies under Lucro Real based on LALUR.
• Support ancillary obligations, including ECD, ECF, BACEN and IBGE filings.
• Assist in the preparation and amendment of PER/DCOMP.
• Respond to internal compliance program audits as well as external year-end audit procedures.
• Perform integration and verification of Protheus integrated modules, such as billing, purchasing, finance, payroll, fixed assets and inventory.
• Support the consultancy (TOTVS – Accounting/Fiscal Module) in pursuing automation of accounting records.
• Communicate directly with other Group departments, such as Finance, Tax, Purchasing and HR. Clarify doubts and provide necessary support to clients and partners when required.

Accounting Analyst