Junior Administrative Assistant - Audit Focus

Description

Job Summary: Analyst responsible for expense control, reconciliation, and posting related to transportation allowances, holiday payments, card processes, and store movements, including bank reconciliations. Key Highlights: 1. Transportation allowance expense analysis and control 2. Shift reconciliation and Sunday/holiday payment control 3. Card reversal/cancellation and reimbursement management Analysis, control, reconciliation, and posting of all expenses related to transportation allowances paid by stores Analysis, control, reconciliation of shift (time clock) data, and posting of all expenses related to Sunday/holiday payments made by stores Card reversal/cancellation process via website and reimbursement process via Accounts Payable Scheduling and monthly control of reimbursements, including Credsystem card issuance Control of Super Test machines at stores (replacement/maintenance) Control of store movements (deposits, armored car vouchers, bank slips) Reconciliation of deposits versus bank statements from Itaú and Bradesco banks Compensation: R$2\.120,00 per month Benefits: * Medical assistance * Dental assistance * Life insurance * Meal allowance Work Location: On-site