ACCOUNTING ASSISTANT

Description

Job Summary: Perform administrative and accounting support activities, ensuring compliance with legislation and internal policies to meet departmental requirements. Key Highlights: 1. Administrative and accounting support 2. Guarantee of compliance with regulations and policies 3. Support to other departments of the cooperative **Job Description:** ---------------------- Carry out administrative support activities in accounting routines, as well as provide support to other departments of the cooperative regarding sector-related guidance, ensuring application of legislation and planning accounting monitoring, thereby meeting departmental requirements while guaranteeing adherence to established regulations and policies, and acting in accordance with internal guidelines to ensure achievement of goals set by the Cooperative. **Mandatory Requirements:** ------------------------------ Completed high school education Basic knowledge of Microsoft Office suite. **Desirable Requirements:** -------------------------- Currently pursuing a degree in Accounting Sciences **Employment Regime:** -------------------------- CLT (Consolidation of Labor Laws) **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- Health Insurance Dental Insurance Life Insurance Meal Voucher **Work Location:** ---------------------- COCARI HEAD OFFICE **Additional Information:** --------------------------- Record accounting documents, verifying information, performing allocations, provisions, and adjustments. Carry out necessary corrections to maintain accurate entries and ensure timely closing of accounting periods. Keep accounting reconciliations updated, ensuring reliable data for management. Reconcile, monitor, and adjust inventory and sales revenue accounts, generating indices and monetary adjustments. Verify and process ICMS refunds, ensuring accurate reimbursement to cooperative members. Guide other departments of the cooperative on accounting matters, promoting correct application of standards and regulations. Perform accounting corrections and adjustments upon request, keeping records up to date. Ensure digital files relevant to the area are generated and verified according to internal procedures. Provide support to the warehouse when required, preventing errors in processes and ensuring integrity of records. Perform administrative support activities following established guidelines and goals, ensuring timely and accurate execution.