Description
Job Summary:
A professional responsible for identifying, verifying, and validating expenses; reconciling bank balances; and preparing financial reports and project-related follow-up requests.
Key Highlights:
1. Handling expense identification and verification, as well as tax withholdings
2. Responsibility for bank reconciliation and financial reporting
3. Focus on financial and documentary management of projects
**Job Responsibilities:**
* **Prerequisite:** Completed or ongoing undergraduate degree, preferably in Accounting (Administration, Accounting, or Economics from the 5th semester onward).
**Job Responsibilities:**
* Identifying expenses and their possible tax withholdings on invoices/receipts according to the budgetary classification established in each project’s approved implementation plan;
* Verifying FAURGS’s operational costs;
* Identifying and validating payroll-related expenses (FGTS, INSS, IRRF, PIS, VA, VT, among others);
* Reconciling bank balances and performing reconciliations, if applicable;
* Identifying capital acquisitions (permanent assets) to verify whether donations were made to the Supported Institution;
* Identifying the legal instrument governing each project, its possible amendments, and other related documents;
* Identifying revenues and payments in the current account and investment statements for each project;
* Submitting financial reports to the Supported Institution or Granting Entity;
* Preparing follow-up requests to the Supported Institution or Granting Entity, if applicable.
**Profile:**
* Logical reasoning;
* Concentration;
* Organization;
* Attention to goals and deadlines;
* Clarity in verbal and written communication;
* Commitment.
Employment Type: Full-time, CLT Permanent Contract
Compensation: R$3.000,00 - R$4.000,00 per month
Benefits:
* Medical insurance
* Dental insurance
* Life insurance
* Meal allowance
* Food voucher
* Transportation allowance
Work Location: On-site