**IN-PERSON** -------------- **CLT** ------- **CONTAGEM, MG** ---------------- **R$ 2\.200** ------------- * + Accounts + Perform entries and process accounts payable and receivable, ensuring timely payments and effective control of invoices. + Bank Reconciliation + Daily verification of bank statements and system records, identifying and correcting any discrepancies. + Document Issuance + Generate bank slips when requested and other financial documents, as well as perform invoice write-offs in the system. + Financial Organization + Maintain organized financial records, both physical and digital, ensuring easy access and data security. + Report Preparation + Produce financial reports and provide relevant data to management, leadership, and the accounting department. + Administrative Support + Assist with administrative routines in the finance department, including phone support and document organization. + Accounting Compliance + Prepare and forward necessary documents to the accounting department, ensuring compliance with legal requirements. **MUMIX BENEFITS:** * Meal Allowance: R$260.00 * Transportation voucher * Breakfast and afternoon snack provided at the company **WORKING HOURS:** * Monday to Friday\|Holiday from 7:00 AM to 5:18 PM.