Accounting Assistant

Description

Job Summary: Assist the Accounting Analyst with accounting entries, reconciliation, document organization, and customer and internal department support, while maintaining a positive work environment. Key Highlights: 1. Accounting support and assistance 2. Document organization and management 3. Assistance with reconciliation and accounting entries * • Support the Accounting Analyst/Accounting Supervisor in accounting entries and reconciliation. * • Maintain a positive work environment, departmental organization and equipment, and organization of shared areas. * Accounting entries. * Excel statement opening. * Requesting documents from clients. * Verification of fiscal documents. * Accounting reconciliation of all asset accounts. * Sorting and organizing physical documents. * Archiving documents on the server according to the standard established by the department coordination. * Sending pending items to clients and internal departments and monitoring responses. * Providing customer support via available communication tools and systems. * Configuring and importing accounting entries into the Domínio Folha, Escrita Fiscal, and Patrimônio modules.