Accounting Analyst Vacancy - RJ Ensure compliance with deadlines and quality of information in the Monthly Accounting Closing Routines: Payroll, Banks, Provisions, KPI, among others; Reconcile transaction balances; Carry out accounting reconciliations and account analysis; Carry out manual accounting entries in ERP and integration; Prepare monthly reconciliations and analyzes of asset accounting accounts; Ensure compliance with international accounting standards (IFRS) and the company's internal accounting policies; Preparation and checking of additional accounting obligations (accounting SPED); Preparation of accounting reconciliations of equity accounts and analysis of results; Preparation of analysis of accounting positions (control of provisions, transfers and calculation of depreciation, inventory reconciliation and others); Support for internal customers; Have experience with Presumed Profit and Real Profit companies. Analyze possible distortions, as well as make corrections or obtain guidance regarding them; Reconcile DP and Tax integrations and Payroll accounting.