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Platform Science is an open IoT platform founded in 2015 that connects the transportation and supply chain ecosystem. We partner with innovative fleets, app developers, vehicle manufacturers, and equipment suppliers to deliver revolutionary solutions to supply chain professionals worldwide.
We are seeking a Mid-Level Accounting Analyst to join our finance team in Campinas, SP on a hybrid basis (3 days per week on-site). You will be responsible for the day-to-day and month-end accounting operations, ensuring accuracy and compliance across all financial records.
Key Responsibilities:
- Reconcile general ledger accounts daily/monthly with supporting reports for accounts payable, accounts receivable, bank accounts, and advances (suppliers, customers, employees)
- Analyze advance balances to third parties and employees, ensuring proper settlement and write-off with supporting invoices and expense reports
- Map and record payroll items, deductions, social charges (INSS, FGTS, IRRF), and provisions (13th salary, vacation), reconciling labor liability accounts
- Reconcile tax accounts (ICMS, PIS/COFINS, ISS, IRRF, IRPJ/CSLL) and validate correct tax credit appropriation on inventory purchases and expenses
- Perform reclassification entries, accruals, and depreciation/amortization; support preparation of trial balance, income statement, and balance sheet
- Identify pending items in transitory accounts/statements, investigate accounting or financial discrepancies, and propose adjustments aligned with CPC/IFRS standards
- Analyze significant month-to-month variations (horizontal and vertical analysis) in income statement and balance sheet, identifying posting errors or distortions
- Prepare balance sheet account compositions (closing schedules), gather evidence and samples, and clarify questions for independent auditors
- Identify bottlenecks in daily reconciliation routines and propose improvements using ERP functions, Excel macros, Power Query, or tools like Power BI
Requirements:
- Bachelor's degree in Accounting Sciences (required)
- Active CRC professional registration (preferred)
- Intermediate English (preferred)
- Currently pursuing or willing to pursue an MBA in related field (preferred)
Differentiators:
- Prior experience in external audit or consulting at Big 4 firms (Deloitte, EY, KPMG, PwC)
- Knowledge of ancillary tax obligations (ECD, ECF, EFD-Reinf)
- Prior internal or external audit experience
