Job Summary: We are seeking organized and detail-oriented professionals to support operational and administrative financial routines, ensuring data accuracy and smooth activity execution. Key Highlights: 1. Essential support in financial routines related to accounts payable and receivable. 2. Opportunity to work within a structured financial workflow. 3. Focus on organization, attention to detail, and adherence to deadlines. **We are looking for organized and detail-oriented professionals to support the operational and administrative routines of the finance department, ensuring verification, recording, and organization of financial documents and transactions.** Responsibilities will focus on accounts payable and receivable processes, system entries, deadline management, and support for the office’s financial demands, ensuring data accuracy and smooth activity execution. Additionally, the role contributes to maintaining a structured financial workflow aligned with internal policies. **Responsibilities and Duties** * Perform financial entries in the system; * Issue and verify invoices, bank slips, and other financial documents; * Conduct bank reconciliations and validate bank statements against internal records; * Support accounts payable and receivable control; * Organize and archive physical and digital financial documents; * Update control spreadsheets and simple reports; * Verify bank statements and payment documents; * Support reimbursement requests and title settlements; * Assist the team with financial closing routines; * Address internal requests related to payments, collections, and financial documents. **Requirements and Qualifications** **We seek individuals committed to professional growth and focused on excellence in client service.** * **Education:** Completed high school or technical course. * **Preferred field of study:** Administration, Accounting, or related areas. **Knowledge and Experience:** * Support in financial routines (accounts payable and receivable). * Issuance and verification of documents. * System entries and recordkeeping. * Basic Excel skills (simple spreadsheets, basic formulas). **Skills:** * Organization and attention to detail. * Strong communication skills and professional demeanor. * Ability to meet deadlines and manage multiple tasks. * Knowledge of CPJ is considered a **differentiator** * Microsoft Office Suite (Word, Excel, Outlook, Teams). **Additional Information** * Fixed remuneration: R$2045.00 * Meal allowance/food voucher (R$ 31/day); * Pharmacy allowance; * Totalpass (corporate subscription benefit with +5,000 gyms); * Hybrid work arrangement (once per week onsite; mandatory presence for meetings requiring in-person attendance); * Unimed health plan; * Dental plan; * Continuing education programs; * Provision of a dedicated office laptop. * Internal development programs. Gabardo e Terra Advogados Associados, headquartered in Curitiba and operating nationwide, was founded in 1989 by partners **César Augusto Terra** and **João Leonelho Gabardo Filho**. Over more than three decades, we have consolidated our trajectory by delivering consistent and innovative results, always guided by our founders’ vision: prioritizing solutions to the most relevant challenges faced by our clients. We possess a **solid track record of original and practical legal solutions**, distinguished by our capacity for **strategic negotiation** and the **development of legally tested and court-recognized legal products**. Our commitment is to be our clients’ first choice for complex legal matters, high-impact corporate transactions, and critical disputes—always delivering technical excellence and strategic security.