Description
Job Summary:
The professional will work integrally between Finance and Controller departments, performing account reconciliations and transaction posting verifications.
Key Highlights:
1. Integrated operations across Finance and Controller departments
2. Focus on supplier (Accounts Payable) and customer (Accounts Receivable) reconciliation
3. Opportunity for proactive professionals eager to learn
Description:
* Work integrally between Finance and Controller departments.
* Perform supplier (Accounts Payable) and customer (Accounts Receivable) reconciliation.
* Carry out other bank reconciliation tasks and transaction posting verifications.
Requirements:
* Completed High School education
* Proficiency with computer tools (Microsoft Office suite).
* Good communication and organizational skills.
* Proactivity and willingness to learn.
Preferred Qualification:
* Currently pursuing a degree in Accounting
Salary: R$ 1\.621,00
Meal Voucher: R$ 29.00
Working Hours: Monday to Friday, 08:00 to 18:00