




Job Summary: The professional will perform ledger verification, invoice operations, analysis and submission of SPED FISCAL and GIA, and account reconciliation. Key Highlights: 1. Verification of entry and exit ledgers and invoice operations 2. Analysis and submission of SPED FISCAL and GIA 3. Reconciliation of balance sheet and income statement accounts Employment Type: CLT (Permanent) Working Hours: Monday to Friday, from 8:00 AM to 6:18 PM Salary: Fixed, to be negotiated Work Modality: On-site Description of responsibilities the professional will perform: • Verification of entry and exit ledgers; • Execution of invoice operations; • Entry, exit, taxation, and ICMS calculation; • Analyze and submit SPED FISCAL and GIA; • Tax withholding on service invoices; • Reconcile balance sheet and income statement accounts. Requirements • Completed undergraduate degree in Accounting Sciences or Business Administration; • Proficiency in Excel and Microsoft Office suite; • Solid experience in the field Minimum Education Level: Bachelor's Degree Desired Education: Accounting Sciences, Bachelor's Degree


