Description
Job Summary:
This role involves launching and verifying invoices, assisting with tax calculations, supporting ancillary obligations, and organizing fiscal documents.
Key Highlights:
1. Responsible for invoice entry and verification.
2. Support in tax calculation and ancillary obligations.
3. Organization and management of fiscal documents.
Prerequisites:
* Completed or currently pursuing a Bachelor's degree in Accounting Sciences.
* Prior experience in invoice entry, tax calculation, and fiscal reconciliation is desirable.
Main Responsibilities:
* Perform entry and verification of incoming and outgoing invoices.
* Assist in tax calculation.
* Support ancillary obligations.
* Organize fiscal documents.
Benefits:
* Meal allowance;
* On-site meals;
* Unimed health and dental insurance;
* Transportation allowance and chartered transportation.
Employment Type: Permanent CLT
Salary: R$2.500,00 - R$3.300,00 per month
Benefits:
* Health insurance
* Dental insurance
* Meal allowance
* Transportation allowance
Work Location: On-site