• Payout Management: Handle client payouts via bank transfers and cryptocurrency (USDT ERC20 and TRC20) using dedicated applications. • Invoice & Documentation: Manage and organize all company invoices, ensuring proper filing, classification, and audit readiness. • System Operation: Maintain and update the custom-developed internal dashboard to ensure all business operations are centralized and accurate. • Financial Recording: Record and report all incoming and outgoing payments, including: - Payouts for completed client challenges. - Commissions and payments for influencers. - Direct crypto payments from partners to bank accounts or crypto wallets. • Reconciliation: Reconcile all financial transactions daily to ensure the dashboard reflects the true state of operations. • Reporting & Analysis: Calculate commissions based on internal data and generate regular financial reports for leadership.

Role Description Estamos em busca de uma pessoa estagiária para apoiar a execução das atividades do departamento fiscal e contábil, realizando tarefas de baixa complexidade sob orientação da liderança, contribuindo para o cumprimento das obrigações legais e organização dos processos internos. - Atualizar sistema de gestão de tarefas - Gerar certidões negativas (CND) - Emitir taxas municipais - Realizar escrituração fiscal - Importar e revisar notas fiscais (serviços tomados e prestados) - Integrar arquivos ao sistema contábil - Apoiar na apuração de impostos - Apoiar nas rotinas gerais do setor Qualifications - Estar cursando Ciências Contábeis, Economia ou Administração - Conhecimento básico em contabilidade teórica e nota fiscal Benefits - Bolsa estágio: R$ 1.250,00 - Vale alimentação: R$ 250,00 - Ajuda de custo home office: R$ 60,00 - Premiação semestral - Ginástica laboral - Horário flexível - Day-off no aniversário Company Description

• Financial Processing duties related to the role of Sr. Accountant

• Manage the full set of financial accounting in accordance with the Swiss Code of Obligations (OR) • Take full responsibility for monthly and annual closings in accordance with Swiss GAAP and the Swiss Code of Obligations (OR) • Maintain the general ledger, subledgers and fixed assets accounting • Perform account reconciliations, provisions and accruals • Support internal and external audits and liaise with auditors • Prepare and review Swiss VAT (MWST) returns • Analyze financial data and prepare management reports • Proactively identify improvement opportunities and optimize accounting processes