Assistente contábil/fiscal handling invoicing, tax calculations, and compliance documents for Morais de Castro's chemical sector. Ensuring legal obligations and supporting internal clients.
Responsibilities
Posting and verification of tax invoices (purchases, sales, returns, consignments/shipments, and imports);
Issuance of billing/invoicing and other revenue documents;
Determination and calculation of taxes, such as ISS (own, third parties, substitute and freight), ICMS, PIS, COFINS, CSLL and IRRF;
Preparation and submission of tax filings and ancillary obligations, such as DCTF, ECF, DIRF, SPED Fiscal, GIA, SINTEGRA, DMA and FCI;
Inventory control and closing, import cost accounting, and CIAP (ICMS Permanent Asset Credit Control);
Monitoring and regularization of tax matters;
Monitoring and verification of documents in the Arquivei system;
Internal client support and assistance to the commercial/sales team, clarifying questions about invoice issuance and tax processes.
Requirements
Bachelor's degree in Accounting (in progress or completed)
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