PCD Account Reporting Assistant

Description

Job Summary: INDT is seeking a professional with experience in administrative/financial routines to perform expense verification, organization, and posting, offering a collaborative and innovative work environment. Key Highlights: 1. Collaborative and innovative environment 2. Opportunity for development and growth 3. Work with inspiring leaders and autonomy Since 2001, INDT has been a technology institute that inspires innovation and breathes technology! Development is in our DNA, and we offer a collaborative environment filled with challenges for learning and growth. We originated in Manaus (AM) through Nokia and now operate across Brazil, aiming to present our services and culture to all Brazilian regions. Currently, we have over 200 active employees. For us, eliminating geographical and cultural barriers was merely a natural consequence of believing that nothing is impossible. Therefore, today more than ever, we can look in the mirror and think: we work at a company that lives and grows every day! Do you want the opportunity to develop your talents? Do you want to work in an excellent work environment alongside colleagues who will support you on your journey? Do you want an incredible experience of feeling valued? Do you want to enhance your daily deliverables and projects with inspiring leaders? Do you want the freedom to propose and develop innovative projects with autonomy and leadership? Then join us in making a difference! \#VEMSERINDT **Requirements:** **Mandatory Requirements:** Completed or currently pursuing a bachelor's degree in Accounting (from the 4th semester onward). Previous experience in administrative or financial routines. Basic knowledge of Excel and Microsoft Office suite. Organizational skills, attention to detail, and commitment to deadlines. Availability for CLT employment and a medical report confirming PCD eligibility. **Preferred Qualifications:** Experience with account reporting, reimbursements, or accounts payable. Experience with ERP systems or financial management platforms. Basic accounting knowledge. Prior participation in inclusion or diversity programs. Responsibilities Verify, organize, and file invoices, receipts, and supporting documents. Record expenses and reimbursements in internal systems/ERP. Assist in reconciling expense reports. Monitor deadlines for submission and approval of account reports. Respond to internal inquiries regarding reimbursement policies. Archive and maintain up-to-date physical and digital documentation. Support the administrative and financial team in related routine tasks.