SOMA

Analyst

• Familiarity with tax routines;
• Knowledge of Brazilian tax regimes: Lucro Real, Lucro Presumido and Simples Nacional;
• Analytical knowledge of taxes: PIS, COFINS, IR (Income Tax) and CSLL, ISS (both own and withheld) and federal withholdings;
• Calculation of federal withholding taxes;
• Filing of municipal, state and federal ancillary obligations: DCTF, EFD ICMS, EFD PIS and COFINS, REINF and DCTFWeb;
• Tax reconciliations;
• General ledger closing;
• Ability to work well in a team;
• Resilient profile with strong critical thinking and analytical skills, hands-on and proactive attitude, and a sense of urgency to handle high volumes.

Junior Tax Analyst

• Experience with tax routines;
• Knowledge of Brazilian tax regimes: Lucro Real, Lucro Presumido, and Simples Nacional;
• Analytical understanding of PIS, COFINS, IR (Income Tax) and CSLL, ISS (own and withheld), and federal withholdings;
• Calculation of federal withheld taxes;
• Filing of municipal, state and federal tax returns and obligations: DCTF, EFD-ICMS, EFD PIS/COFINS, REINF and DCTFWeb;
• Tax reconciliations;
• General ledger closing;
• Ability to work well in a team;
• Resilient profile with strong analytical and critical-thinking skills, hands-on, proactive, and a sense of urgency to handle large volumes.

Tax Analyst – Mid-level

• Perform the monthly accounting close for the group's companies, ensuring all tasks are completed according to the accounting calendar (reconciliations, provisions, account analyses, etc.)
• Prepare financial statements such as the Balance Sheet, Income Statement (DRE), Cash Flow Statement (DFC), Statement of Changes in Equity (DMPL), and Notes to the Financial Statements, in accordance with Brazilian and international accounting standards (IFRS)
• Manage group consolidation across multiple entities, with attention to intercompany entries and the elimination of balances between legal entities (CNPJs)
• Apply IFRS 16 requirements, monitoring right-of-use assets, leases, amortization, and remeasurements
• Support external audits by preparing documentation, responding to requests, and coordinating quarterly and annual audit activities
• Provide support to the Controllership and FP&A teams

Senior Accounting Analyst

Financial Planning and Analysis

• Controles Financeiros diversos de acordo com a necessidade do Cliente;
• Acompanhamento do processo financeiro entre agencia e Soma;
• Fazer interface das áreas operacionais (Faturamento/Tesouraria/Operações/Atendimento/Mídia / Produção) e o cliente;
• Lançar informações financeiras nos sistemas internos;
• Realizar controles de contas a pagar e contas a receber;
• Ser guardião dos processos;
• Ter senso analítico para contribuir com a melhoria constante dos processos e entregas;
• Boa relação com o(s) clientes e áreas operacionais.

Analista Financeiro Júnior – Contas a Pagar e Receber

• Prepare management reports, financial indicators, and support performance analyses (management income statement, cash flow, EBITDA).
• Reconcile provisions, allocations, and management reclassifications.
• Propose improvements to processes, systems, and internal controls related to accounting and controllership.
• Organize and validate data for presentation to management and finance directors.
• Interact with other departments (tax, finance, procurement, legal, etc.) to ensure data integrity.
• Maintain management dashboards.

Junior Tax Analyst

Tax Analyst – Mid-level

Senior Accounting Analyst

Analista Financeiro Júnior – Contas a Pagar e Receber

Accounting Analyst – Mid-level