Job Summary: Professional to perform bank reconciliation, corporate credit card closing, accounts payable posting, and administrative support in the finance department. Key Highlights: 1. Essential support in the financial department's administrative routine 2. Responsibility for bank reconciliation and payment control 3. Opportunity to develop skills in financial systems Perform bank reconciliation, ensuring accurate verification of financial entries; Execute corporate credit card closing and verification; Post accounts payable entries into Omie and Questor systems; Process clearing of accounts payable and receivable; Update cash flow actuals and maintain financial control spreadsheets; Verify accounts payable posted in the system against DDA-registered bank slips; Organize physical and digital documents, including receipts and bank statements, for submission to accounting; Support the finance department's administrative routine, ensuring organization, control, and timely execution. **Position:** Financial Assistant **Employment Type:** CLT (Permanent) **Professional Area:** Accounting / Finance **Benefits:** Salary Range: R$ 2\.100,00 to R$ 2\.600,00; Meal/Voucher allowance; Mobility allowance; Health insurance with co-payment; Dental plan; Life insurance; Education assistance; Gympass; Equipped kitchen for meals; Pharmacy discount program. **Requirements:** Minimum education: Completed high school; Minimum experience in accounts payable routines; Basic Excel knowledge. **Preferred Qualifications:** Experience with Omie and/or Questor systems; Experience with banking operations at Banco do Brasil, Itaú, and Sicredi. **Minimum Education:** Completed high school; Minimum experience in accounts payable routines; Basic Excel knowledge. **Preferred Qualifications:** Experience with Omie and/or Questor systems; Experience with banking operations at Banco do Brasil, Itaú, and Sicredi.
João Silva
Indeed · HR
João Silva
Indeed · HR
