Description
Job Summary:
Professional responsible for issuing tax invoices, attending to customers, organizing files, preparing reports, and providing accounting support, while ensuring confidentiality.
Key Highlights:
1. Handling tax and financial entries with accounting support
2. Responsibility for customer service, document organization, and preparation
3. Support in tax audits and management of accounts payable/receivable
**Job Description and Responsibilities:**
**Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break
**Experience Level:** Professional
**Employment Type:** Permanent – CLT* Issue incoming and outgoing tax invoices in the ERP system;
* Verify basic tax data (CFOP, CST, tax rates);
* Provide internal and external customer service (in person, by phone, and via e\-mail);
* Organize and maintain up-to-date physical and digital files;
* Prepare reports, spreadsheets, and administrative documents;
* Manage and record accounts payable and accounts receivable;
* Provide support to other accounting departments as needed;
* Ensure confidentiality of company information;
* Record financial transactions;
* Reconcile invoices with purchase orders;
* Assist in tax audit processes.
**Requirements:*** Completed High School \- Pursuing a Bachelor's degree in Accounting, Business Administration, or related field;
* Proven experience with tax invoice entries;
* Basic knowledge of accounting;
* Intermediate proficiency in Microsoft Office;
* Familiarity with Sankhya is a plus.
**Benefits:**
Medical assistance, Dental assistance, Gym allowance, Internal benefits, Parking, Life insurance, Meal voucher, Transportation voucher