Description: * Bachelor's degree in Accounting Sciences, Administration, or Economics. * Microsoft Office Suite proficiency, with intermediate-level Excel skills. * Knowledge of ERP systems. * Experience with RM TOTVS ERP system is desirable. * Knowledge of accounting closing procedures and practices is a plus. * Experience in the education sector is a plus. * Coordinate and supervise staff execution of activities within accounts payable and receivable processes, ensuring the Company fulfills its financial obligations according to established deadlines and procedures. * Coordinate and supervise administrative procurement and facilities management. * Ensure accuracy of all payment-related documentation in accordance with established accounting standards and procedures. * Supervise bank reconciliations to ensure all credits and debits are properly reconciled against their respective clearances. * Monitor and conduct, under the guidance of the Director of Finance and Control, negotiations with financial institutions and in projects involving long-term credit line negotiations. * Advise and support the local management team in decision-making. * Monitor performance indicators to ensure achievement of established targets. * Prepare and monitor the unit’s budget execution. * Continuously promote the organization’s mission, vision, and values; monitor and analyze team performance; provide feedback; and foster development of technical and behavioral competencies aligned with departmental goals and needs. 2512140202201920508