Job Summary: Professional responsible for verifying, analyzing, and validating financial documents to ensure compliance and support decision-making. Key Highlights: 1. Analysis and validation of financial and expense documents 2. Preparation of financial and managerial reports 3. Proactive action to improve processes **Job Description:** ---------------------- Verify, analyze, and validate financial documents and expense supporting documents. Identify discrepancies, inconsistencies, or pending items, requesting adjustments or clarifications as needed. Organize, record, and archive accountability documents, ensuring traceability and easy access to information. Monitor deadlines for submission of accountability reports, ensuring adherence to established schedules. Prepare financial and managerial reports to support decision-making. Ensure all transactions comply with internal regulations and company policies. Act proactively by proposing process improvements to reduce risks, rework, and operational failures. Maintain clear communication with involved departments (Finance, Accounting, Audit, Managers, and Employees). Support internal and external audits by providing requested information and documents. Assist in other departmental activities; **Mandatory Requirements:** ------------------------------ Currently enrolled in or graduated from a Bachelor’s degree program in Administration, Accounting, Economics, or related fields; Knowledge of financial routines, especially: Financial document verification and validation, Accountability reporting and expense control, and Basic internal controls; Basic accounting knowledge (expense classification, cost centers, fiscal documents); Experience with financial ERPs (e.g., Totvs, SAP, Protheus, or similar); Proficiency in Microsoft Office Suite; **Employment Type:** -------------------------- CLT **PCD:** -------- NO **Benefits:** --------------- Salary to be negotiated; **Work Location:** ---------------------- CUIABA
João Silva
Indeed · HR
João Silva
Indeed · HR
