Contrato
Descrição
Job Duties:
1. Record detailed entries related to purchases, sales and operating expenses in addition to depreciating assets using a combination of software and excel tools
2. Record and manage cash and bank accounts
3. Classify overheads by cost center (departments) and sub cost center (business unit)
4. Update, amortize and properly schedule periodic contracts like prepaid income, accrued expenses
5. Filing of Accounting Records
6. Assist in conducting month-end and year-end closing process
7. Assist in year-end audits
8. Assist in tax audits
9. Prepare and follow up on transfer instructions and remittances
10. Record payments/receipts and allocate related invoices accurately
11. Prepare monthly payroll
12. Prepare monthly fiscal obligations and process payments
13. Keep information confidential and secure them with daily database backups
14. Adhere with company financial policies, fiscal regulation and legislation
15. Perform other tasks as required by Management
Requisitos
Job Requirements
* 4-5 years of experience in the same field
* Experience in accounting software
* Strong attention to detail and confidentiality
* Deadline-oriented
* Bachelor degree in Accounting or any related field
* Excellent in Microsoft excel
* Fluent in English/Portuguese
Empregador
Empresa no sector Trading
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