Job Summary: A finance professional responsible for reconciliations, journal entries, communication with managers, and report preparation, ensuring data integrity and supporting decision-making. Key Highlights: 1. Support for bank and credit card reconciliations 2. Contact with managers for financial alignment 3. Preparation and control of financial spreadsheets and reports **Main Responsibilities:** * Provide support for bank and credit card reconciliations, ensuring accurate verification of financial entries; * Contact store managers to clarify information and align financial requirements; * Upload financial files into the system, ensuring data integrity; * Record accounts payable and accounts receivable, maintaining updated and organized records; * Manage relationships with managers, providing support and responding to emails related to financial routines; * Prepare, update, and control financial spreadsheets and reports for monitoring and decision-making support. **Requirements:** * Currently pursuing a degree in Financial Management, Business Administration, Accounting, or related fields; * Minimum of 2 years’ experience in the finance area; * Knowledge of ERP systems; * Intermediate-level Excel proficiency; * Retail industry experience will be considered an advantage; * Power BI knowledge will be considered an advantage. **Qualifications:** * Strong verbal and written communication skills; * Ability to work effectively in teams and build interpersonal relationships; * Analytical capability to interpret data and information; * Proactive profile, with initiative to resolve tasks; * Strong sense of responsibility and commitment to deadlines and quality; * Dynamic profile, with adaptability to diverse demands; * Organizational skills and ability to manage routines while remaining flexible amid changes.