Accounting Analyst

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Execute bookkeeping, tax assessments, reconciliations, and both accounting and tax analyses.

• Conduct corporate accounting and activities related to IFRS.

• Prepare intricate journal entries and provisions.

• Examine alterations in equity as well as assets and liabilities.

• Validate, organize, cross-reference blocks, and submit ECD (Digital Bookkeeping).

• Prepare and file ECF (Corporate Income Tax Accounting Bookkeeping), which includes mapping Lalur/Lalascp and reconciling accounting profit with taxable profit.

• Utilize MIT integrated with DCTFWeb to input, manage, and adjust federal tax and other liabilities.

• Submit DCTFWeb, oversee tax clearance certificates, and track e-CAC.

• Calculate and file DCTF, EFD-Reinf, DIRF, and other federal tax responsibilities.

• Compute ICMS/ST and file state tax obligations, including EFD-ICMS/IPI.

• Withhold and remit ISS, generate service invoices, and submit municipal declarations.

⛳️ Requirements

• Education: Bachelor’s degree in Accounting or a related discipline.

• Strong understanding of accounting standards, CPCs, complex journal entries, provisions, and analysis of changes in equity along with assets and liabilities.

• Practical experience in bookkeeping and tax calculations for service companies under both the Actual Profit and Presumed Profit regimes.

• Hands-on experience in validating, structuring, cross-checking blocks, and submitting ECD.

• Extensive experience in preparing and filing ECF, including mapping Lalur/Lalascp and reconciling accounting profit with taxable profit.

• Proficient use of MIT integrated within the DCTFWeb environment.

• Experience in submitting DCTFWeb, managing tax clearance certificates, and tracking e-CAC.

• Familiarity with calculating and filing DCTF, EFD-Reinf, DIRF, and other federal declarations.

• Experience with EFD-ICMS/IPI, ICMS/ST calculations, and state tax obligations.

• Comprehensive knowledge of ISS withholding and remittance, issuance of service invoices, and municipal declarations.

• Practical experience with government validation tools (SPED PVAs) and official portals (e-CAC and São Paulo’s Nota do Milhão).

• Experience with accounting and tax systems, specifically Domínio.

🏝️ Benefits

• Health insurance.

• Childcare assistance.

• Life insurance.

• Meal allowance.

• Dental insurance.

• Professional Google Cloud certifications with costs covered.

• Online and in-person training opportunities with Google employees.