




Job Summary: Professional responsible for financial, accounting, and administrative tasks, including accounts payable/receivable, issuing payment slips, expense control, and reporting results. Key Highlights: 1. Experience in financial routines, treasury, and accounts payable/receivable 2. Advanced knowledge of Excel and pivot tables 3. Focus on organization, proactivity, and results communication **Description and Responsibilities:** **Working Hours:** 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 payment slips and collecting fees from condominium residents. Managing employee time cards for accounting purposes. Controlling and updating expense and revenue spreadsheets. Reporting results to management and the board. Managing payments to contracted suppliers. Preparing monthly expense binders, etc. **Requirements:** * Bachelor’s degree in Accounting, Business Administration, or Economics. * Prior experience in financial routines, treasury, accounts payable/receivable, financial planning, collections, or cash control. * Advanced knowledge of EXCEL and pivot tables. * Knowledge of accounting and financial mathematics. * Analytical ability and attention to detail. * Organizational skills and strong communication for presenting results. * Proactivity and ability to work under pressure. * Reliability and discretion are essential attributes. Work Location: Várzea Grande, MT. **Benefits:** Meal allowance, Transportation allowance


