**Salary:** Negotiable **Working Hours:** 08:00 to 17:48 (Monday to Friday) **Responsibilities:** * Assist in finance department activities, preparing and analyzing reports. * Verify data and prepare/update financial control and monitoring spreadsheets. * Issue invoices and transport documents (CTe), where applicable. * Review pro-forma invoices, invoices, and taxation (ISS, PIS/COFINS, INSS, etc.), ensuring accuracy prior to payments or accounting entries. * Maintain digital archiving of tax and accounting documents. * Provide support and serve as liaison with other company departments, helping resolve financial or administrative pending matters. * Invoice verification (incoming/outgoing). * Taxation verification — ISS, PIS/COFINS, withheld INSS, as required. * Preparation and verification of financial reports (cash flow, accounts payable/receivable, balances, pending items). * Development and maintenance of financial control spreadsheets. * Issuance of tax and transport documents (invoices, CTe). * Verification of pro-forma invoices prior to approving payments or accounting entries. * Digital archiving and organization of tax/accounting documents. * Support other company departments in interdepartmental processes, as needed. **Requirements:** * Technical degree or Bachelor’s degree (Administration, Financial Management, or Accounting) * Prior experience in logistics (preferred) * Intermediate/advanced Excel skills (pivot tables, VLOOKUP, filters, formulas) * Analytical, organized profile with strong communication skills. Employment Type: Full-time CLT Benefits: * Health insurance * Dental insurance * Company mobile phone * Life insurance * Meal allowance * Food voucher * Transportation voucher Selection Question(s): * What is your salary expectation? Work Location: On-site