Axxis Contabilidade

Accounting Manager

• Accounting bookkeeping for companies under the Actual Profit, Presumed Profit, and Simples Nacional tax regimes
• Account classification and reconciliation, and preparation of balance sheets and trial balances
• Preparation and analysis of income statements, balance sheets, cash flow statements, and statements of changes in equity
• Reconciliation and review of expenses, revenues, and taxes (ICMS, PIS, COFINS, IRPJ, CSLL)
• Organization and review of departmental documents and processes
• Management of outsourced accounting services and support for clients and other internal departments
• Ensure proper account classification and recording in accordance with accounting standards and CPC guidelines
• Responsibility for monthly and annual closings

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