




Job Summary: Professional to work on invoice posting and verification, billing and revenue, as well as liaison with the accounting department. Key Highlights: 1. Ensure correct accounting and tax classification of invoices 2. Monitor the issuance and recording of billing and revenue 3. Serve as the point of contact with the accounting department for monthly closings The company is seeking a Financial Analyst in Curitiba. **Responsibilities:** Post and verify supplier invoices, ensuring correct accounting and tax classification. Contact suppliers, when necessary, to request adjustments or corrections to received invoices. Post billing and revenue entries, monitoring the proper issuance and recording of information. Act as the point of contact with the accounting department, submitting required documents, information, and clarifications for monthly closings. Previous experience as a Financial Consultant, Finance Specialist, Controller Analyst, or Budget Analyst may indicate alignment with some of the activities in this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: 4\.000,00 * Benefits disclosed during the interview stage. **Additional Information:** * Employment Type: Full-time \- On-site. * Duration: Full-time * Working Hours: Monday to Friday, from 08:00 to 18:00\.


