Description
**Description:** Monitor daily financial department activities related to accounts payable and accounts receivable. Process proper payment and receipt settlements. Review, validate, and reconcile payments and receipts. Monitor and follow up on customer payments and conduct phone-based collections. Prepare management reports for the company's Executive Board;
**Qualifications:** Currently pursuing a degree in Accounting Sciences
**Benefits:** Transportation allowance or fuel subsidy, Meal voucher, UNIMED health plan, Dental plan, Life insurance, Undergraduate and postgraduate tuition assistance, Partnerships (Sesc, Drogaria Araújo, Itaú Bank), HR initiatives, Attendance bonus, Birthday Day Off, Hybrid work model, and Learning opportunities;
**Working hours:** 08:00 to 18:00, with a 1-hour and 15-minute break, Monday through Friday
Employment type: Full-time CLT
Salary: R$1\.880,00 per month
Benefits:
* Medical assistance
* Dental assistance
* Fuel allowance
* Education allowance
* Commercial partnership discounts and agreements
* Life insurance
* Meal voucher
* Transportation voucher
Experience:
* Tax calculation (Preferred)
* Taxation (Preferred)
Work location: On-site