Accounting Assistant

Description

Responsible for validating, verifying, and accounting for fiscal documents related to the company's accounts payable, ensuring tax compliance, correct application of tax withholdings, and adherence to internal processes and operational deadlines. Will interface with internal departments and suppliers to ensure the quality of fiscal, accounting, and financial information recorded in the ERP system. **Key Responsibilities** -------------------------------- * Validate service invoices and other supplier fiscal documents; * Verify fiscal, tax, and registration data on received documents; * Perform analysis of tax withholdings (ISS, INSS, IRRF, PIS/COFINS/CSLL, among others); * Execute journal entries and accounting postings in the ERP system; * Ensure proper accounting classification and cost center assignment for expenses; * Validate fiscal compliance of invoices according to current legislation; * Support the monthly accounting closing process; * Support internal and external audits, as required; * Contribute to improving area processes and internal controls. **Desired Qualifications** ------------------------- * Knowledge of tax withholdings; * Basic accounting knowledge and expense classification; * Intermediate Excel skills; * Organizational skills, attention to detail, and analytical mindset. **Benefits:** * Transportation Allowance; * Meal or Food Allowance; * Bradesco Medical and Dental Plan; * Home Office Allowance; * Wellhub;