




Job Summary: Professional responsible for billing routines, issuance of fiscal invoices, tax control, and support for accounting and financial processes. Key Highlights: 1. Full responsibility for billing and issuing fiscal invoices 2. Data analysis and support for accounting and tax routines 3. Solid knowledge of tax and fiscal legislation **Responsibilities and Activities:** * Execute the full billing routine, ensuring correct issuance of NF\-e, NFS\-e, and CT\-e within established deadlines. * Issue and track 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 accurate identification and application of taxes (ICMS, IPI, PIS, and COFINS) in accordance with current legislation. * Perform billing discrepancy analyses, handling cancellations, adjustments, and re-billing as needed. * Maintain control and organization of fiscal files and documents. * Support bank reconciliation and financial analyses. * Conduct data analysis and support accounting and tax routines. **Requirements:** * Completed undergraduate degree. * Solid knowledge of tax and fiscal legislation applicable to fiscal invoice 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 * Life insurance * Meal allowance * Transportation allowance Work Location: On-site


