Assisting with financial and accounting routines, such as recording and classifying documents, bank account reconciliations, tax calculations, and preparation of trial balances and reports. Your activities ensure data accuracy, organization, and compliance with the company's tax obligations. Main responsibilities: * Invoice Issuance: ◦ Issue service invoices in SIAPI and send them to clients; ◦ Issue municipal invoices and include them in 1\-Doc. * Checking incoming invoices: ◦ Review invoices entered into the system by other departments, ensuring correct entries regarding tax withholdings, expense classifications, and document types. * Revenue and tax calculation: ◦ Calculate monthly revenue at the end of each month and compute taxes (ISSQN and CPRB). * Entries and classifications: ◦ Code, classify, and record accounting entries, as well as organize financial and tax documents. * Reconciliation: ◦ Reconcile accounting, bank, customer, and supplier accounts, verifying that records are accurate. * Prerequisites ◦ Minimum of 1 year of experience ◦ Ethical conduct ◦ Logical reasoning ◦ Computer literacy ◦ Good communication skills ◦ Ability to negotiate and process information ◦ Teamwork spirit ◦ Strategic thinking Employment type: Full-time, Permanent CLT Salary: R$1\.631,12 \- R$2\.000,00 per month Benefits: * Medical insurance * Dental insurance * Free parking * Life insurance * Meal allowance * Transportation voucher