Description
Job Summary:
The professional will perform ledger verification, invoice operations, analysis and submission of SPED FISCAL and GIA, and account reconciliation.
Key Highlights:
1. Verification of entry and exit ledgers and invoice operations
2. Analysis and submission of SPED FISCAL and GIA
3. Reconciliation of balance sheet and income statement accounts
Employment Type: CLT (Permanent)
Working Hours: Monday to Friday, from 8:00 AM to 6:18 PM
Salary: Fixed, to be negotiated
Work Modality: On-site
Description of responsibilities the professional will perform:
• Verification of entry and exit ledgers;
• Execution of invoice operations;
• Entry, exit, taxation, and ICMS calculation;
• Analyze and submit SPED FISCAL and GIA;
• Tax withholding on service invoices;
• Reconcile balance sheet and income statement accounts.
Requirements
• Completed undergraduate degree in Accounting Sciences or Business Administration;
• Proficiency in Excel and Microsoft Office suite;
• Solid experience in the field
Minimum Education Level: Bachelor's Degree
Desired Education: Accounting Sciences, Bachelor's Degree