Description
Job Summary:
Professional to handle financial routines, including accounts payable/receivable, bank reconciliation, reporting, and stakeholder communication—requiring organization, attention to detail, and proactivity.
Key Highlights:
1. Execution of essential financial routines and managerial support
2. Development of organizational and communication skills
3. Opportunity to work in a team with ethics and confidentiality
**Main Responsibilities**
* Recording and verifying accounts payable and accounts receivable;
* Daily bank reconciliation;
* Supporting the preparation of management reports and control spreadsheets;
* Filing and organizing financial documents;
* Assisting with monthly financial closing routines;
* Communicating with suppliers, customers, and other internal departments;
* Supporting monitoring of financial KPIs and payment deadlines.
**Required Skills**
* **Organization** and ability to maintain up-to-date controls;
* **Attention to detail** and accuracy in recording information;
* **Logical reasoning** and comfort with numbers;
* **Strong communication** and clarity when conveying information;
* **Proactivity** in addressing day-to-day tasks;
* **Proficiency in Excel** (tables, basic formulas, filters, and data organization).
* **Experience with WK Radar system or integrated systems is a plus**
**Behavioral Competencies**
* **Responsibility and commitment** to deadlines and deliverables;
* **Ethics and confidentiality** when handling sensitive information;
* **Teamwork** and collaboration with other departments;
* **Prioritization ability** to manage multiple activities;
* **Sense of urgency** in addressing critical finance-related tasks.
**Additional Information:**
* Fully on-site position
* Monday to Friday, from 8:00 AM to 5:30 PM
* Contract type: Independent Contractor (PJ)
* Location: South Zone of Porto Alegre
Minimum Education: Bachelor's Degree