Description
Job Summary:
Professionals responsible for executing the complete billing workflow, issuing fiscal documents, and monitoring processes to ensure fiscal compliance.
Key Highlights:
1. Complete billing workflow and issuance of NF-e, NFS-e, and CT-e
2. Data analysis and support for accounting and tax routines
3. Solid knowledge of tax and fiscal legislation
**Responsibilities and Activities:**
* Execute the complete billing workflow, ensuring correct issuance of NF\-e, NFS\-e, and CT\-e within established deadlines.
* Issue and monitor bank slips, ensuring efficiency in the collection process.
* Monitor and track Waste Transport Manifests (MTR) with carriers.
* Verify orders, contracts, and fiscal documents, including specific requirements for the port sector (when applicable to the healthcare area).
* Ensure proper identification and application of taxes (ICMS, IPI, PIS, and COFINS) according to current legislation.
* Conduct billing discrepancy analyses, performing cancellations, adjustments, and re-billing as necessary.
* Maintain control and organization of fiscal files and documents.
* Support bank reconciliation processes and financial analyses.
* Perform data analysis and support accounting and tax routines.
**Requirements:**
* Completed undergraduate degree.
* Solid knowledge of tax and fiscal legislation applicable to fiscal note issuance.
* Experience with ERPs (SAP and/or TOTVS).
* Advanced Excel skills for analytical and managerial controls.
* Experience in bank reconciliation and accounting routines.
* Analytical ability, attention to detail, and organizational skills.
**Working Hours:**
Monday to Friday, from 5:58 PM to 2:00 AM, and Saturdays from 12:00 PM to 6:00 PM\.
Employment Type: Permanent CLT
Compensation: R$2\.500,00 \- R$2\.800,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Profit-sharing program
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site