FINANCIAL ASSISTANT.

Description

Job Summary: We are seeking a Financial Assistant to manage accounts payable and receivable, perform bank reconciliation, and support the organization and reliability of financial information. Key Highlights: 1. Manage accounts payable and receivable and perform daily bank reconciliation. 2. Ensure correct accounting classification and project-wise allocation. 3. Contribute to the organization and reliability of financial information. We are looking for a **FINANCIAL ASSISTANT** to join our team and contribute to our mission. Come connect with us! **What are the challenges in this opportunity?** * Process payments and receipts, schedule payments via internet banking, and organize financial receipts (D\-1\); * Review and validate financial entries, ensuring correct accounting classification and project-wise allocation, as well as saving and attaching service invoices to the system; * Perform daily bank reconciliation (D\-1\), maintain updated balances in the system, and analyze issued DDAs; * Respond to emails and CRM requests, ensuring prompt and clear financial clarifications; * Monitor and route unregistered bills to the Procurement Department, supporting cross-departmental integration; * Contribute to the organization, control, and reliability of financial information, supporting daily operations and decision-making within the finance area. **In addition, what else do you need to have?** * Strong communication skills, organizational ability, attention to detail, professional ethics, and confidentiality. **What are the differentiators and requirements to apply?** * Currently pursuing a Bachelor’s degree in Administration, Economics, Accounting, or related fields; * Prior experience in finance, including internship experience involving accounts payable and receivable routines; * Basic to intermediate knowledge of accounting and finance, including understanding of journal entries, reconciliations, and cash flow; * Proficiency in financial management systems, preferably NOMUS, with ease in data entry, queries, and financial controls; * Familiarity with financial control tools, especially cash control, accounts payable, and financial document organization. **Compensation and Benefits** \- Compensation: To be negotiated \- Employment Type: CLT (Consolidation of Labor Laws) \- Transportation Allowance (1% deduction) \- Meal/food allowance of R$ 20.00 \- Grocery basket of R$ 650.00 \- Christmas basket of R$ 650.00 \- Fully company-funded dental plan \- Life insurance \- Partnerships with educational institutions \- Semi-annual profit-sharing (50%) **Important Notes:** On-site work from Monday to Friday Company located in Fortaleza – CE, Downtown Salary: R$1\.701,49 \- R$2\.500,00 per month Benefits: * Dental care assistance * Education allowance * Grocery basket * Commercial partnerships and discounts * Free parking * Profit sharing * Food allowance * Meal allowance * Transportation allowance Work location: On-site