**Join our Finance team** **RESPONSIBILITIES** **Revenue control and recording** * Record and monitor collections in the financial system/ERP * Issue invoices and bank slips according to budgets and contracts * Register payment settlements (transfers, slips, credit cards, PIX, etc.) * Ensure all collections are properly accounted for * Process bank upload and return files * Process credit card transaction files **Bank reconciliation** * Perform daily reconciliation of bank statements with the accounting system * Identify discrepancies and correct inconsistencies in entries * Support monthly accounting closing, ensuring accuracy of balances **External and internal customer service** * Provide courteous external customer service and resolve inquiries * Address requests from internal departments, contributing to smooth process flow * Send invoices and bank slips to customers **Requirements and qualifications** * Completed Bachelor's degree (Economics, Administration, Accounting) * Experience in the field * Knowledge of Tax, Fiscal, and Accounting regulations * Advanced Excel skills * Availability to work 100% on-site in Suzano. * Power BI is a plus * VBA automation development is a plus