




Job Summary: Professional to handle financial routines, accounts payable/receivable, issuing bills, controlling expenses and revenues, and presenting results. Key Highlights: 1. Performing financial and treasury routines 2. Controlling and updating financial spreadsheets 3. Presenting results to management and the board **Description and Responsibilities:** **Schedule:** Monday to Friday, from 7:30 AM to 12:00 PM and from 12:50 PM to 5:00 PM **Level:** Not specified **Employment Type:** Permanent – CLT Accounts payable/receivable. Issuing bills and collection notices to condominium residents. Managing employee time cards for accounting purposes. Controlling and updating expense and revenue spreadsheets. Presenting results to management and the board. Managing payments to contracted suppliers. Preparing monthly expense notebooks, etc. **Requirements:** * Bachelor's degree in Accounting, Administration, or Economics. * Prior experience in financial routines, Treasury, Accounts Payable/Receivable, Financial Planning, collections, and cash control. * Advanced proficiency in Excel and dynamic spreadsheets. * Knowledge of accounting and financial mathematics. * Analytical ability and attention to detail. * Organizational skills and strong communication skills for presenting results. * Proactivity and ability to work under pressure. * Reliability and discretion are essential traits. Work Location: Várzea Grande, MT. **Benefits:** Meal allowance, Transportation allowance


