Description
Job Summary:
An organized, analytical, and committed professional to work exclusively on internal financial routines for a company in the healthcare sector.
Key Highlights:
1. Exclusive focus on internal financial routines
2. Organized profile, detail-oriented, and strong analytical ability
3. Opportunity for career progression
A company in the healthcare sector is seeking an organized, analytical, and committed professional to work exclusively on internal financial routines.
**Responsibilities:**
* Execute accounts payable and accounts receivable routines.
* Perform financial entries, bank reconciliations, and verifications.
* Monitor cash flow, forecasts, and financial movements.
* Assist with invoice issuance when necessary.
* Update spreadsheets, reports, and internal controls.
* Provide administrative support to the finance department.
* Maintain document organization and alignment with other departments.
**Requirements and Qualifications:**
* Currently pursuing or completed undergraduate degree in Accounting, Financial Management, Business Administration, or related fields.
* Experience in financial routines.
* Organized profile, detail-oriented, and strong analytical ability.
* Easy access to downtown Curitiba.
**Compensation and Benefits:** Salary from R$ 2.500,00 to R$ 3.000,00, Meal/food allowance: R$ 1.078,00, Transportation allowance. Opportunity for career progression
**Working Hours:** Monday to Friday: 8:00 AM to 5:00 PM
**Work Location:** Downtown – Curitiba/PR
**Job Code:** 1200
Minimum Education Level: Bachelor's Degree