Tax Intern

Come build the future of connectivity with FiberHome Brasil!

Innovation has been in our DNA since day one.

Come be part of the technological transformation with Fiberhome Brasil! 🚀

We believe that true technology begins with people. That is why we are a global company that values the connections and bonds of our more than 35 thousand employees, present in more than 100 countries.

Every day we develop solutions for the lives of millions of people and drive digital transformation throughout the world.

We act by building a more efficient and sustainable future.

Optical networks, telecommunications, ICT, IoT, wireless connectivity, and intelligent technologies for a more connected world.

We offer:

• 📚 Continuous learning for your professional development
• 📈 Opportunity for growth in a multinational company with solid results
• 🤝 Collaborative culture that values people and innovation
• 🌐 Projects that transform the lives of millions of people
• 🌏 Global and multicultural environment that values the exchange of experiences and ideas

We believe that every employee has the potential to transform the world with ideas, develop new skills, and build technologies that improve the lives of millions of people.

We seek curious, collaborative professionals who enjoy challenges, who are ready to be part of the digital transformation and a more connected future.

More than a company, we are a journey of growth.

If you want to transform lives through technology, your place is here!

#ConecteSeuFuturo 💙 #VemSerFiberHome 💙

Responsibilities and Attributions

• Accounts Payable and Receivable Support: Assist in the entry of documents, verification of invoices and slips.
• Document Control and Organization: Organize, classify, archive, and keep administrative and financial documents updated in both physical and digital formats.
• Follow-up of Pending Issues: Perform follow-up of pending financial demands with internal areas and external partners, ensuring compliance with deadlines and procedures.
• Internal System Support (OA): Support the management and monitoring of flows in the internal system, tracking pending approvals and the routing of requests.
• General Financial Routines: Provide support in the issuance and verification of invoices, bank reconciliation, reimbursement control, and support for the monthly financial closing.

Requisites and Qualifications

• Currently pursuing Higher Education in Ciências Contábeis, Finanças, or related areas.
• Proficiency in Pacote Office.
• Intermediate English.