BPO INNOVA SÃO PAULO

Analyst

• Ensure that accounting and tax deliverables—such as calculations, accounting schedules, reconciliations, and reports—are consistent with actual operations and free from structural or conceptual errors.
• Perform and monitor accounting close routines.
• Perform bookkeeping, analyses, and bank and balance sheet reconciliations.
• Support processes related to payroll and fixed asset control.
• Perform calculations for Income Tax and Social Contribution.
• Prepare the regulatory filings ECD and ECF.
• Prepare financial statements, including the Balance Sheet, Income Statement (DRE), Statement of Changes in Equity (DMPL), and Cash Flow Statement (DFC).
• Respond to external audit requests.
• Develop and maintain relationships with clients for operational matters.
• Organize documentation and formalize reconciliations and accounting schedules.

Accounting Analyst, BPO

Bookkeeper

• Assist the analyst in ensuring that deliverables (calculations, schedules, reconciliations, reports, etc.) are consistent with actual operations and free of errors
• Monitor and perform accounting closing routines, including:
• General ledger posting
• Analysis and reconciliation of balance sheet accounts
• Bank reconciliations
• Payroll accounting and reconciliation
• Fixed asset control
• Control of appropriation/recognition of prepaid expenses

Accounting Assistant

• Responsible for calculating/preparing closing statements for Withholdings, ICMS, ICMS ST, ICMS DIFAL, IPI, PIS and COFINS
• Deliver and ensure that ancillary tax reporting obligations related to operations are consistent with the closings and calculations
• Develop and maintain client relationships for operational matters
• Assist and advise clients in accordance with current tax legislation

Accounting Analyst, BPO

Accounting Assistant

Tax Analyst, BPO