Job Summary: A professional to review financial entries, validate payment and receipt information, support contract drafting, and ensure compliance with compliance practices at Unicooper. Key Highlights: 1. Review and validation of financial entries and reconciliations. 2. Support in drafting and analyzing new contracts with partners. 3. Compliance with compliance practices. **Unicooper** is a company that believes people make the difference. We focus on **quality, responsibility, and efficiency**, continuously improving our processes and delivering the best solutions to our customers. We value a **collaborative, respectful, and continuously developing** work environment where each employee has space to learn, grow, and actively contribute to the company’s results. We encourage **proactivity, ownership mindset, and continuous improvement**, recognizing the effort and commitment of those who walk alongside us. At Unicooper, you will find **real challenges, learning opportunities, and a team that works with purpose**, building trust-based, partnership-oriented, and professionally evolving relationships every day. If you seek a place to develop, share ideas, and be part of a company that values people and results, **Unicooper could be your next professional step**. **Your main responsibilities will be:** * Review financial entries to ensure proper execution of processes; * Validate payment, receipt, and reconciliation information to reduce risks of inconsistencies; * Support drafting and analysis of new contracts with partners; * Ensure compliance with compliance practices, guaranteeing organization and control. **What we expect from you:** * Currently pursuing a bachelor’s degree in Administration, Finance, or Accounting; * Intermediate proficiency in Excel and Google Sheets; * Experience in finance, including accounts payable, accounts receivable, and reconciliations.