Job description
Responsibilities
P&L and Balance Sheet Accounts Reconciliations
Manual Journal Entries (Amortization, Capitalization, P&L, Balance Sheet)
Monthly Tax Calculations of IRPJ and CSLL
Fixed Asset (PP&E) capitalizations and controls
Cash Accounts Control Reconciliations
Journal entries for all invoices
Comments and Variation analyses
Accounting Reports
Qualifications
Expertise in SAP (FI)
Expertise in Blackline (Reconciliations)
Expertise in Microsoft Office (specially Excel)
English Skills is required
Accounting Degree Bachelor or similar
