Accounting Assistant

Opening for Accounting Assistant

Pracont is looking for a qualified professional to join our team as an Accounting Assistant. The client portfolio consists mostly of companies under Simples Nacional and Lucro Presumido.

The professional will be primarily responsible for executing data integration and accounting entries, and will also assist with the delivery of accessory obligations for the sector.

Job Objective

The professional will be responsible for the execution, analysis, and closing of monthly trial balances, ensuring technical quality, compliance with accounting standards, adherence to deadlines, and generation of reliable information for financial statements and management support.

Main Responsibilities

▪️ Perform accounting entries for companies with different tax regimes;

▪️ Carry out accounting, bank, asset, and income statement reconciliations;

▪️ Analyze trial balances, general ledgers, entries, and accounting balances;

▪️ Prepare and review the Balance Sheet, Income Statement, and other financial statements;

▪️ Support the monthly and annual closing for companies;

▪️ Analyze accounting pending issues and request documents or clarifications from clients or internal departments;

▪️ Perform integration between fiscal, payroll, and financial modules when applicable;

▪️ Verify provisions, depreciation, loans, installment plans, taxes payable, and other relevant balances;

▪️ Prepare information for the delivery of accounting accessory obligations;

▪️ Support the organization of accounting processes in the task system;

▪️ Comply with internal and legal deadlines;

▪️ Support the improvement of processes and standardization of accounting routines.

Desired Experience

Previous experience in an accounting office;

Experience with companies under Simples Nacional, Lucro Presumido, and Lucro Real;

Experience with monthly and annual accounting closing;

Knowledge in accounting reconciliation and statement analysis;

Experience with accounting systems, preferably Domínio;

Experience with Conta Azul system for accounting integrations;

Familiarity with accounting accessory obligations;

Good analytical skills and attention to detail.

Technical Requirements

Degree in Accounting Sciences, completed or in progress;

Knowledge of Brazilian Accounting Standards;

Practical knowledge in chart of accounts editing, accounting entries, trial balance, Balance Sheet, and Income Statement;

Knowledge in bank, asset, and fiscal reconciliation;

Intermediate Excel knowledge;

Desirable knowledge in Domínio Sistemas;

Desirable knowledge in Onvio, Conta Azul, or integrated systems.

Expected Behavioral Profile

Operational organization and discipline;

Attention to deadlines;

Attention to detail;

Good written communication skills;

Ability to follow processes and checklists;

Interest in technical updates;

Proactivity in identifying and resolving pending issues;

Responsibility for legal obligations.

Modality:

ON-SITE, at our office located in Curitiba, near Palladium Shopping Center.

We Offer:

• Salary to be discussed (we will inform you on the first contact)
• Benefits: Meal Voucher R$ 770.00 (reduced discount of R$30/month) - Transportation Voucher with a reduced discount of R$30/month. For those who do not use public transport: Transportation Assistance of R$200 without discount;
• After the probationary period: Day off and Bonus on birthday, Vidalink and Hope+ Conveniences.
• The company has a strong continuous training policy for technical updates.