Description
Job Summary:
Assist in tax and fiscal routine tasks, ensuring compliance and accuracy in the company's processes, with a focus on closings and reconciliations.
Key Highlights:
1. Execution of essential tax and fiscal routine tasks
2. Responsibility for tax closings and reconciliations
3. Opportunity to assist in tax compliance
**TAX ASSISTANT**
**Requirements:**
* Currently pursuing a bachelor's degree in Accounting;
* Prior experience in the field;
* Familiarity with accounting routines is desirable;
* Knowledge of tax and fiscal legislation is a plus;
* Experience with payroll department routines is advantageous;
* Accounting knowledge is desirable.
**Responsibilities:**
* Conduct inquiries and maintain control over federal, state, and municipal negative certificates for the company, using control spreadsheets or as requested, to identify potential pending issues;
* Review invoices entered for calculation, closing, and payment of ISS;
* Review DANFES for municipal, state, and federal tax closings;
* Issue the National Tax Collection Guide (GNRE) to ensure accurate tax payments;
* Execute tax exemption procedures for sales in the North Region (SUFRAMA) by registering specific data on the invoice (NF) to obtain the applicable tax discount;
* Register tax classifications for products in the system, entering tax-related data according to product type, to ensure billing accuracy;
* Update the incoming invoice (NF) entry report by recording information in the system to support audit evaluations;
* Record invoices (NFs) for ISS closing via the system, verifying whether withholdings apply, to ensure compliance with the tax payable by the company;
* Receive and verify financial department information, checking compliance between amounts paid and received by the company to support reconciliation compliance;
* Receive and import tax-related information into the system, verifying taxes recorded on incoming invoices (NFs), requesting payment, and classifying incoming and outgoing transactions to support the accounting firm's reconciliation routines;
* Receive, evaluate, and resolve queries from internal and external clients, providing technical information related to accounting and tax matters.
Location: Messejana, Fortaleza/CE
Compensation: Starting at R$2.300,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Fuel allowance
* Commercial agreements and discounts
* Profit-sharing
* Meal allowance
* Food voucher
* Transportation voucher
Workplace: On-site