Job Summary: We are seeking an Accounting Assistant to support company accounting activities, including performing journal entries, reconciliations, and preparing reports. Key Highlights: 1. Assist with accounting activities 2. Perform accounting entries and reconciliations 3. Support balance sheet analysis and prepare reports Description We are seeking an Accounting Assistant to support company accounting activities. The professional will be responsible for performing accounting entries, reconciliations, preparing reports, and supporting balance sheet analysis. Responsibilities 1\. Execute reconciliations and allocations of prepaid expenses; 2\. Verify expenses; 3\. Supplier reconciliation; 4\. Reconciliation of advances to suppliers; 5\. Verify bank reconciliations and investments (manually record investment income); 6\. Post urgent invoices requiring immediate payment; 7\. Reconciliation of withholdings on services received; 8\. Generate ancillary tax obligations – ISS; 9\. Generate payment slips for DAM and federal withholding DARF; 10\. Monitor the issuance and registration of Daily Journal, General Ledger, and other books required for corporate bookkeeping; Requirements * Education: Bachelor’s degree in Accounting Sciences or currently enrolled from the 3rd semester onward; * Knowledge of tax and statutory contribution routines; * Proficiency in computer applications and Microsoft Office suite; * Minimum 1 (one) year of relevant experience is preferred.
João Silva
Indeed · HR
João Silva
Indeed · HR
