Axxis Contabilidade

Analyst

• Bookkeeping for companies under the Lucro Real, Lucro Presumido and Simples Nacional tax regimes
• Classification and account reconciliation; preparation of balance sheets and trial balances
• Preparation and analysis of the Income Statement (DRE), Balance Sheet, Cash Flow Statement (DFC) and Statement of Changes in Equity (DMPL)
• Reconciliation and verification of expenses, revenues and taxes (ICMS, PIS, COFINS, IRPJ, CSLL)
• Organization and verification of departmental documents and processes
• Management of outsourced accounting and support to clients and other internal departments
• Ensure correct classification and accounting in accordance with accounting standards and CPC pronouncements
• Responsible for monthly and annual closings.

Accounting Analyst