· Accounting students or professional
· Update of the news.
· Payments to suppliers via bank transfer.
· Preparation of documents required by HR for the administration of personnel both in falco duly archived and in digital.
· Registration of provisions to C+ 4
· Registration and calculation of all the documents that make up the imports of product and promotional materials, immediately receive the invoices of the customs agent.
· Early insurance depreciation and technology maintenance before C+1.
· Registration and calculation of supplementary remuneration to C+3
· Preparation and submission of tax forms:
o TSS and infotep before the 3rd day of coda month
o 606 607, 608, 609, before the 15th of each month
o IR-17 and ADVANCE of ISR, before the 10th of each month
o IT-1 before the 20th of each month
· Follow-up to the collections of invoices issued to the Distributed monthly and sending follow-up reports to the headquarters to the C + 13.
· Sent weekly reports to the headquarters regarding cash and sales, every Monday.
· Comply with the different expense control policies, guidelines and rules of the parent company.
· Give support and requested information to the other departments of the company.
· Among others