Description
Job Summary:
Responsible for receiving, verifying, critically analyzing, and posting invoices, ensuring tax and accounting compliance, and supporting the accounting department.
Key Highlights:
1. Handling receipt and critical analysis of invoices
2. Ensuring tax and accounting compliance
3. Prior experience in tax area and invoice posting
**Responsibilities**: Responsible for receiving, verifying, critically analyzing, and posting invoices, ensuring adherence to internal processing deadlines (D\+1\) and tax and accounting compliance of information; ensuring all invoices are correctly validated, classified, and recorded in the system; resolving discrepancies with related departments; and supporting the accounting department when necessary.
**Requirements**: Bachelor's degree in Accounting Sciences (completed or currently enrolled from the 6th semester onward), prior experience in the tax area, basic knowledge of tax legislation, hands-on experience posting merchandise and service invoices. Familiarity with expense vs. fixed asset classification and experience with ERP systems and ticketing systems will be considered advantageous.
**Working Hours**: Monday to Thursday, 08:00–18:00; Friday until 17:00\. **100% on-site work.**
**Work Location:** Rua Carangola, 44, Santo Antônio, BH.