Job Summary: Accounting internship with focus on issuance and processing of invoices, tax calculation, and correction of tax files. Key Highlights: 1. Opportunity for Accounting students 2. Focus on tax and accounting procedures 3. Activities involving monitoring and correction of invoices HIGHER EDUCATION INTERNSHIP \- ACCOUNTING Working Hours: 10:00 AM to 5:00 PM, Monday to Friday Mandatory: Currently enrolled in an Accounting program Responsibilities: Ensure correct procedures for invoice issuance; Process invoices in various statuses to generate and enable payment by Finance of GNRE forms for DIFAL, aiming to release orders to the logistics base; Monitor service invoice issuance, undertake necessary corrective actions, and finalize their statuses; Issue return merchandise invoices, cross-checking them against outbound invoices and performing required control registrations; Record inbound invoices for products and services acquired by the company, reconciling their data with system entries and implementing necessary corrections; Register and adjust tax information as needed to ensure accurate tax calculation for inbound and outbound invoices; Provide accounting departments with files related to inbound and outbound invoices for proper tax calculation; Perform necessary SPED file corrections, ensuring accounting departments receive accurate information for submission to State and Federal Revenue; Calculate DIFAL amounts monthly to generate unified and ad-hoc payment forms for Finance department processing; Perform other related tasks, such as providing technical guidance to various departments. Job Type: Internship Contract Duration: 6 months Compensation: R$1\.000,00 per month Benefits: * Transportation allowance Work Location: On-site