Senior Reporting Accountant
iDealsSao PauloFull TimeFinance
Remotely
erpnetsuitetransfer pricingspeddctfexcel/google sheetsbr gaap
Job Description
📋 Description
- Own end-to-end local accounting processes, including month-end close, reconciliations, statutory
- Prepare and own statutory financial statements under BR GAAP.
- Manage SPED ECD/ECF reporting (statutory accounting books and corporate income tax reporting).
- Prepare and reconcile DCTF & Federal Tax Declarations, ensuring accurate monthly federal tax
- Perform corporate income tax base reconciliation, non-deductible items review, and deferred tax
🎯 Requirements
- Active CRC (Conselho Regional de Contabilidade) registration - CRC-SP or active registration in
- B2+ English proficiency - both written and spoken for communication with international teams.
- 4+ years of relevant accounting experience including Brazilian statutory and tax compliance.
- Experience with corporate and federal tax compliance (SPED, DCTF, IRPJ/CSLL) and transfer pricing
- Advanced skills in Excel/Google Sheets and experience with NetSuite or a similar ERP system.
- Proven ability to work independently and end-to-end, not only drafting for external consultants.
🎁 Benefits
- Remote-first flexibility to shape your ideal workday.
- Home workplace budget and co-working expense coverage.
- Individual IT budget for extra equipment and top-tier tech/tools.
- Access to Ideals Academy and investment in external learning.
- Well-being perks including wellness package and gym memberships.