Description
Job Summary:
We are seeking a Controller Assistant to support accounting, financial, and internal control routines, organizing processes and monitoring key performance indicators.
Key Highlights:
1. Support for accounting, financial, and internal control routines
2. Process organization and information verification
3. Monitoring of indicators and costs
We are looking for a Controller Assistant to support the institution's accounting, financial, and internal control routines, contributing to process organization, information verification, and monitoring of indicators and costs.
**MAIN RESPONSIBILITIES:**
* Execute all accounting routines, from journal entries through reconciliations and document verification;
* Perform manual accounting entries;
* Record, control, and identify fixed assets;
* Organize and manage active documentation files and archival storage;
* Monitor and control documents related to grant and subsidy funds;
* Verify fiscal documents, taxes, assets, and other related documents;
* Assist in preparing ancillary declarations such as DMED, DIRF, DCTFWeb, EFD Reinf, among others;
* Monitor expiration dates of certificates and update them as required;
* Collect, verify, and input monthly statistics into the system;
* Update cost allocation criteria as needed;
* Verify cost integration and distribution by cost center;
* Prepare service invoice and billing allocations for accounting entry;
* Input data and calculate costs in the KPIH system.
**REQUIREMENTS:**
* Currently pursuing or having completed a Bachelor’s degree in Accounting;
* Knowledge of accounting and financial routines;
* Intermediate proficiency in Excel;
* Organized, detail-oriented, and analytically minded.
\- Schedule: 44 hours per week
\- Location: Mercês neighborhood \- Curitiba/PR
\- Salary \+ benefits
The benefits we offer include:
Transportation allowance: 6% deduction
Unimed health plan after probation period, with no monthly fee;
DentalUni dental plan via voluntary enrollment;
Pharmacy discount program;
Meal allowance of BRL 738.00;
On-site cafeteria
Employment type: Permanent CLT contract
Compensation: BRL 3\.249,00 \- BRL 3\.250,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Commercial partnerships and discounts
* Meal allowance
* Transportation allowance
Workplace: On-site