Grupo GSH

Mid-level Accounting Analyst

Grupo GSH

full-time

Posted on:

Location Type: Hybrid

Location: Rio de Janeiro • Brazil

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About the role

  • Recording, classification, posting, and preparation of accounting and financial reconciliations;
  • Respond to and support internal and external audits, providing records;
  • Provide documentation and respond to inquiries;
  • Registration of suppliers, customers, products, and financial classifications;
  • Analysis and reconciliation of customer and supplier accounts;
  • Management of fixed assets within accounting, performing related routines;
  • Analysis and reconciliation of inventory and related inventory taxes;
  • Solid knowledge of SPED Accounting and SPED Fiscal;
  • Classification and valuation of inventories;
  • Experience with cost analysis and variance analysis;
  • Prepare the monthly fixed asset movement schedule;
  • Interface with Purchasing, Warehouse and Tax departments;
  • Support monthly, quarterly, and annual closings.

Requirements

  • Degree in Accounting with active CRC (Brazilian professional accounting registration);
  • Previous experience in the field;
  • Advanced Excel;
  • Mandatory knowledge of the TOTVS Protheus system;
  • Strong knowledge of inventory management is a plus.
Benefits
  • Transportation allowance (Vale Transporte)
  • Meal voucher (Vale Refeição)
  • Food voucher (Vale Alimentação)
  • Health insurance
  • Dental insurance
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingfinancial reconciliationcost analysisvariance analysisinventory managementfixed asset managementSPED AccountingSPED FiscalExcel
Certifications
Degree in Accountingactive CRC