Accounting Assistant
7 meses atrás
Classificar e lançar documentos relativos aos pagamentos e recebimentos efetuados pela empresa, conforme plano de contas;
- Conciliar diversas contas de ativo e passivo, como bancos, contas a receber, fornecedores, aplicações, financiamentos, etc., fazendo os ajustes necessários;
- Conferir extratos de aplicações financeiras e fazer o lançamento do I.R e do IOF;
- Prestar assistência ao trabalho da auditoria interna ou externa;
- Fazer arquivo e controle de Journal Entry;
- Fazer arquivo e controle de conciliações;
- Auxiliar na emissão e Notas de débito;
- Preparar controles de SOX;
- Ser responsável pelas entradas manuais no banco (sem boleto);
- Cumprir com todas as políticas e procedimentos da Companhia estabelecidos pelo Sistema de gestão da Qualidade e SMS, bem como outras diretrizes do Corporativo;
- Executar outras tarefas relacionadas com a função que lhe for atribuída;
- Buscar a melhoria nas suas atividades e operações.
**Requisitos**:
- Ensino Superior cursando em Ciências Contábeis;
- Requerido conhecimento intermediário em Excel;
- Desejável conhecimento intermediário de inglês.
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