Requirements: Office Suite; Internet Activities: Analysis and verification of received invoices, entry of fiscal documents into the internal accounting system, issuance of electronic invoices (NF-e), bank reconciliation of accounts and statements, issuance and monitoring of negative certificates, communication and follow-up of requests with suppliers, updating and maintaining financial and administrative spreadsheets, assistance in controlling accounts payable and receivable, research and comparison of quotations for purchases and services, organization and support in project and agreement accountability reporting, sorting, organizing and digitizing accounting and fiscal documents, verification and entry of documents into government systems, registration and updating of supplier data in internal systems, support in preparing periodic financial reports, control of due dates and deadlines for fiscal documents and certificates, assistance in internal and external audits (document preparation), supervised simple accounting entries, and organization of physical and digital files according to accounting guidelines, as well as other tasks related to accounting and administrative support Schedule: 7:00 AM to 5:00 PM Monday to Friday Semester/Year: 4th Semester Benefits: Transportation Allowance Meal Allowance: R$ 30 per day Job Type: Permanent CLT Position Compensation: R$2,000.00 – R$2,500.00 per month Benefits: * Meal Voucher * Transportation Allowance Selection Question(s): * Tell us about your experience and knowledge in the administrative/accounting field Education: * Currently enrolled in or having interrupted undergraduate studies (Mandatory) Experience: * Knowledge in the field of accounting (Mandatory) Work Location: On-site