ACCOUNTING ASSISTANT

Description

Job Summary: Perform administrative and accounting support activities, assisting other departments in applying legislation and monitoring accounting matters to meet operational demands. Key Highlights: 1. Administrative and accounting support in essential routines 2. Guidance and application of accounting legislation 3. Collaboration with various departments of the cooperative **Job Description:** ---------------------- Carry out administrative support activities in accounting routines, as well as provide support to other departments of the cooperative regarding guidance on sector activities, ensuring implementation of applicable legislation and planning accounting monitoring, thereby meeting departmental demands while guaranteeing compliance with established rules and policies, acting in accordance with internal guidelines to ensure achievement of the Cooperative's defined goals. **Mandatory Requirements:** ------------------------------ Completed high school education Basic knowledge of Microsoft Office Suite. **Desirable Requirements:** -------------------------- Currently pursuing a degree in Accounting Sciences **Employment Type:** -------------------------- CLT (Consolidated Labor Laws) **PwD (Persons with Disabilities):** -------- YES **Benefits:** --------------- Health Insurance Dental Insurance Life Insurance Meal Voucher **Work Location:** ---------------------- COCARI HEAD OFFICE **Additional Information:** --------------------------- Record accounting documents, verifying information, performing allocations, provisions, and adjustments. Carry out corrections as needed to maintain accurate entries and ensure timely financial closing. Keep accounting reconciliations up to date, ensuring reliable data for management. Reconcile, control, and adjust inventory and sales revenue accounts, generating indices and monetary adjustments. Verify and receive ICMS refunds, ensuring accurate reimbursement to cooperative members. Guide other departments of the cooperative on accounting matters, promoting correct application of standards and regulations. Perform accounting corrections and adjustments upon request, keeping records updated. Ensure digital files relevant to the department are generated and verified according to internal procedures. Provide support to the warehouse when necessary, preventing process errors and ensuring record integrity. Perform administrative support activities following established guidelines and goals, ensuring timely and accurate execution.