Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Vulcabras

Tax Assistant

Vulcabras

. Receive invoices and import CT-e transport documents into the ERP.

Posted 10/10/2026full-timeJundiaí • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in invoice processing, tax bookkeeping, and account reconciliation while supporting the Accounting team with document preparation and reporting. Possesses strong Excel skills to manage and analyze financial data effectively.

Highest-signal resume keywords
Invoice ProcessingTax BookkeepingAccount ReconciliationNF-e IssuanceIntermediate Excel Skills

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ProcessingTax BookkeepingAccount ReconciliationNF-e IssuanceTax Calculation Verification
Tools & Technologies
ERP System
Industry Keywords
CT-e Transport DocumentsElectronic Fiscal ReceiptsAccounts PayableOutbound InvoicesInternal Errors

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Receive invoices and import CT-e transport documents into the ERP.
  • Review CT-es to prevent errors, system failures, and process issues.
  • Review electronic fiscal receipts received from stores.
  • Verify the proper correction of rejected outbound invoices and internal errors in the e-commerce operation.
  • Monitor and review direct and indirect taxes, as well as fees.
  • Issue outbound invoices according to internal requirements.
  • Issue return invoices according to internal requirements.
  • Verify, record, and review tax calculations, details, and payments.
  • Support the Accounting team in preparing and issuing documents and reports.
  • Perform the daily accounting classification of incoming invoices.
  • Carry out the tax bookkeeping of incoming invoices and service invoices.
  • Review accounts payable through the system.

Requirements

What you’ll need
  • Currently pursuing a bachelor’s degree;
  • Reside in Jundiaí or the surrounding area (on-site work three days per week);
  • Knowledge of account reconciliation and NF-e issuance;
  • Intermediate Excel skills.