Description
Job Summary:
The professional will be responsible for accounts payable and receivable, bank reconciliation, cash flow control, collections, and organization of financial documents, with support in preparing reports.
Key Highlights:
1. Handling comprehensive financial routines
2. Support in preparing reports and financial statements
3. Opportunity for professional growth
Main Responsibilities:
\* Accounts payable and receivable (payments and control of receipts)
\* Bank reconciliation and statement analysis
\* Cash flow control
\* Collections and monitoring of delinquency
\* Organization of financial documents
\* Support in preparing reports and financial statements
Requirements:
\* Currently pursuing or holding a bachelor's degree in Business Administration, Accounting, Finance, or related fields
\* Intermediate/advanced Excel skills
\* Knowledge of financial mathematics
\* Experience with TOTVS system is desirable
Experience:
\* 6 months to 1 year of experience in financial routines is desirable
Benefits (after probation period):
Lunch on site
Meal allowance: R$ 250.00
Attendance bonus: R$ 200.00
Record bonus: R$ 400.00
Health insurance with no employee contribution
On-site fitness classes
Wellhub (Gympass)
Rest room
Life insurance
Internal career development plan
Employment type: Full-time CLT
Salary: R$2.620,00 – R$2.911,28 per month
Benefits:
* Medical assistance
* Free parking
* Meal allowance
Work location: On-site