Auxiliar contable JR
Core
Junior accounting assistant responsible for processing digital tax receipts, recording journal entries, and supporting monthly financial closings.
Role type
Junior IC accounting assistant
Builds
Monthly financial reports and tax documentation
Domain
Accounting and Finance
Required skills
CONTPAQi (ADD, XML, Contabilizador), Journal entry recording, Bank reconciliation, Batch file preparation (.txt for DIOT), Excel, Document organization
Preferred skills
Process optimization, Automation tools
Responsibilities
Download, classify, and process digital tax receipts (XML); Record and verify journal entries for income, expenses, and general ledger; Perform bank reconciliations and validate accounting movements; Prepare batch .txt files for DIOT processes; Integrate and maintain supporting operational documentation; Collaborate in monthly accounting closings and financial information review; Contribute to process efficiency using technology and automation solutions.