Accounting Analyst

activas Brasil

Join ACTIVAS PLASTICOS INDUSTRIAIS as an Analyst in accounting, supporting financial operations and compliance. Engage with multiple departments for comprehensive financial insights and reporting.

Posted 7/2/2026full-timeSão Bernardo do Campo • BrasilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

Customer focus
When a task is assigned, it is completed
Commitment and timeliness
Sense of ownership
Lead by example
Degree in Accounting or related field
Experience and knowledge of accounting routines
Ability to manage multiple tasks and deadlines
Ability to communicate clearly and concisely, both verbally and in writing
Ability to identify, analyze and resolve problems efficiently
Ability to perform tasks with accuracy and attention to detail

Benefits

Comp & perks

Meal voucher
Food voucher
Mobility allowance or transportation voucher
Education assistance (after 90 days of employment)
Health insurance
Life insurance
Parking
Medical assistance
Dental assistance
Education assistance
Pharmacy discount program
Pharmacy agreement
Food voucher
Parking
Meal voucher
TotalPass (health and wellness platform)
Life insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Accounting Entries PostingMonthly ReconciliationsFinancial Statement PreparationTax CalculationPER/DCOMP PreparationECD FilingsECF FilingsBACEN FilingsIBGE FilingsProblem Identification And Resolution

Soft Skills

Customer FocusCommitment And TimelinessSense Of OwnershipClear CommunicationAttention To Detail