GrupoInn

Analyst

• Perform accounting analysis and month-end close; prepare and deliver reports to clients.
• Maintain a positive work environment and keep the department and shared areas organized.
• Record accounting entries and post necessary adjustments.
• Reconcile all balance sheet and income statement accounts.
• Prepare accounting reports (Trial Balance, Balance Sheet, Income Statement / DRE, General Ledger, Journal, Statement of Changes in Equity / DMPL, Cash Flow Statement / DFC, and explanatory notes) related to the monthly close.
• File Daily Books with the Commercial Registries.
• Calculate and submit DARF for IOF on loans.
• Calculate and submit IRPJ and CSLL for clients under the Lucro Real (Real Profit) tax regime.
• Provide client support through available communication channels and systems.
• Send and monitor responses related to pending issues identified during reconciliations.
• Monitor updates to accounting standards.
• Provide guidance and oversight of work performed by assistants and clerks.
• SPED Contábil.
• SPED ECF.
• Use of AI tools.

Accounting Analyst

Bookkeeper

• Assist the Accounting Analyst/Accounting Supervisor with accounting entries and reconciliations.
• Maintain a positive work environment, keep the department and equipment organized, and ensure common areas are orderly.
• Record accounting entries.
• Prepare account statements/extracts in Excel.
• Request documents from clients.
• Verify fiscal/tax documents.
• Perform accounting reconciliations for all balance sheet accounts.
• Sort and organize physical documents.
• File documents on the server according to the department's established standards.
• Send outstanding items to clients and internal departments and monitor responses.
• Provide client support through available communication tools and systems.
• Configure and import accounting entries into the Domínio modules for Payroll, Fiscal Records, and Fixed Assets.

Accounting Analyst

Accounting Assistant