Description
Job Summary:
Professional to review financial entries, validate payment and receipt information, support contract drafting, and operate in compliance with compliance practices.
Key Highlights:
1. Collaborative and continuously evolving environment
2. Opportunities for learning and professional growth
3. A team that works with purpose and builds trust-based relationships
**Unicooper** is a company that believes people make the difference. We focus on **quality, responsibility, and efficiency**, constantly striving to improve our processes and deliver 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 purpose-driven team**, building trust-based, partnership-oriented, and professionally evolving relationships every day.
If you seek a place to develop, share ideas, and join a company that values both people and results, **Unicooper could be your next career step**.
**Your main responsibilities will be:**
* Review financial entries, ensuring correct process execution;
* Validate payment, receipt, and reconciliation information, reducing risks of inconsistencies;
* Support the drafting and analysis of new contracts with partners;
* Operate in compliance with compliance practices, ensuring organization and control.
**What we expect from you:**
* Currently pursuing a bachelor's degree in Business Administration, Finance, or Accounting;
* Intermediate proficiency in Excel and Google Sheets;
* Experience in the finance area, including accounts payable, accounts receivable, and reconciliations.