Job Summary: The professional will be responsible for a range of financial and administrative tasks, including report submission, invoice entry, and payment organization. Key Highlights: 1. Financial and accounting reporting management 2. Invoice processing and withholding control 3. Payment and documentation organization and control **Description:** **1\) Report submission to accounting:** inventory balance, accounts receivable and payable, cash balance, OFX statements… 2\) Invoice entry 3\) Completion of tax withholding spreadsheets (input invoices) 4\) Documentation sorting for Carpper 5\) Remittance submission and account payments via financial management system 6\) Submission of company registration information upon request: banks, clients, or suppliers 7\) Organization and verification of bills according to payment dates 8\) Summary spreadsheet for extra payment disbursements and tracking of signed receipt returns. **Compensation Notes:**
João Silva
Indeed · HR
João Silva
Indeed · HR
