**Responsibilities and Duties:** · Perform verification, recording, and validation of incoming invoices (for goods and services), with special attention to highlighted taxes and legal requirements; · Issue and manage electronic invoices, invoices, and other documents related to sales and service provision. Prepare controls and dispatch XML/DANFE files, and monitor order release for billing; · Assist in Accounts Payable routines, ensuring deadlines and all related tasks are met; · Provide support and ensure compliance with accounting, tax, and financial obligations, preparing and submitting required documentation within established deadlines; · Verify entries, exits, and closing of tax ledgers, correcting tax and accounting entries for taxes (ICMS, PIS, COFINS, ISS, and others); · Register and review tax data for customers and suppliers; · Provide technical support during tax inspections/audits; · Deliver consultative support to customers and suppliers, proposing efficient tax solutions. **Mandatory Requirements for the Profile:** * Analytical, organized, and detail-oriented; * Resilient, with strong communication skills, proactivity, and adaptability; * Completed or ongoing undergraduate degree in Accounting Sciences, Economics, or Administration. **Work Modality**: Hybrid (3 days at the office and 2 days remote) / Employment Type: CLT / Work Location: Emiliano Perneta – Pinhais/PR / Working Hours: Monday to Friday (8:30 AM – 5:30 PM). **Benefits**: Remuneration: BRL 3,500.00 per month with career growth opportunities + Meal Allowance (BRL 25.00/day) + Transportation Allowance (for onsite days) + Health Insurance (after probation period). Job Type: Full-time CLT Salary: BRL 3,400.00 – BRL 3,500.00 per month Benefits: * Health insurance * Meal allowance * Transportation allowance Experience: * Experience in tax or accounting routines and in the PROTHEUS system (mandatory)