Assistente focado em contas a receber e cálculos de folha de pagamento na Edify. Proporciona suporte na gestão de Administração de Pessoal para empresas no Brasil.
Responsibilities
Calculate and record termination payments, send documentation for signature and homologation, and approve payroll for contractors (PJs);
Post, calculate, and reconcile payroll amounts, transmit events to eSocial and DCTFWeb, and send financial and accounting reports;
Coordinate scheduling, calculations, and approvals for vacations, sending receipts for signature and confirmation;
Collect and remit labor charges (FGTS, INSS, IRRF), meet legal deadlines, adjust to collective bargaining agreements, and prepare the DIRF;
Verify entries in the cash flow, approve amounts sent to the bank, and oversee payments in the financial system;
Respond to inquiries via email, monitor legislation, align practices with internal policies, and prepare pay transparency reports.
Requirements
Available to work in a hybrid model at our downtown Rio de Janeiro office;
Familiarity with personnel administration routines;
Strong knowledge of payroll calculations and eSocial;
Commitment to deadlines and deliverables.
Proficient in Excel/Google Sheets;
Experience with the Linx system and payroll software is a plus.
Benefits
Health insurance 🩺
Dental plan 🦷
Meal/food allowance on CAJU card 🥗
Home office allowance on CAJU card 💻
Edify Online – continuous English learning platform 🌎
Continuous learning: We promote a culture of ongoing learning focused on soft and hard skills 💻
Birthday day off 🎂
Childcare or nanny allowance 🍼
Extended maternity leave (6 months) 🍼
Extended paternity leave (20 days) 🍼
Gympass membership 🏋🏾
Life insurance 💓
Flexible work arrangements 💻
Job title
Assistant – Accounts Receivable (Exclusively for Candidates with Disabilities)
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