




Job Summary: Handle invoice entry, posting, classification, and reconciliation of accounting documents, as well as assist in the accounting closing process. Key Highlights: 1. Experience in reconciliation and accounting analysis 2. Knowledge of CFOP and taxes (ICMS/PIS/COFINS/ISS) 3. Proficiency in Microsoft Office **Requirements:** Reside in Taubaté-SP; Bachelor's degree in Accounting or currently enrolled; Prior experience in the field is required. **Required Knowledge:** Proficiency in Microsoft Office; General understanding of CFOP and taxes (ICMS/PIS/COFINS/ISS); Basic knowledge of accounting and tax concepts and postings; Accounting principles. **Responsibilities:** Enter invoices into the system, cross-checking against purchase orders. Post, classify, and reconcile accounting documents. Support analysis and reconciliation of accounting accounts. Assist in the accounting closing process. Meet department-defined deadlines and quality standards. Employment Type: Full-time, Permanent CLT Compensation: R$2.000,00 - R$2.500,00 per month Benefits: * Meal allowance Selection Questions: * Do you reside in Taubaté-SP? * Are you proficient in Excel? Education: * Currently pursuing or have interrupted undergraduate studies (Preferred) Experience: * Reconciliation and accounting analysis (Mandatory) * Invoice posting (Mandatory) * General knowledge of CFOP and taxes (ICMS/PIS/COFINS/ISS) (Mandatory) * Protheus/TOTVS system (Preferred) Work Location: On-site


