Accounting Analyst

Description

Job Summary: Strengthen organizational culture and promote alignment of fiscal processes with company values, ensuring accurate recording and verification of documents. Key Highlights: 1. Promote organizational culture and align processes with company values. 2. Record and verify fiscal documents in the ERP system. 3. Control and organize physical and digital fiscal documents. Strengthen and promote organizational culture, ensuring all departmental processes align with the company's values and purpose. * Record fiscal documents (input, output, transport manifests, and service invoices) in the ERP system. * Verify essential invoice data prior to entry, such as CFOP, CST, tax rates, and access key. * Ensure correct fiscal classification of documents per guidance from the fiscal team. * Control receipt and organization of fiscal documents, maintaining up-to-date physical and digital files. * Support maintenance of fiscal product and supplier master data as required by the department. * Perform simple document adjustments, including freight, bonuses, returns, and discounts. * Flag technical discrepancies or questions to the fiscal analyst or supervisor to prevent incorrect entries. * Assist in monthly closing with basic verifications per instructions from the fiscal team. * Comply with internal procedures and stay updated on operational routines of the fiscal area.