Description
Job Summary:
The professional will assist in financial routines, such as document organization, invoice verification, and support in generating reports.
Key Highlights:
1. Support in financial and accounting routines
2. Organization and archiving of financial documents
3. Assistance in verifying invoices and payments
Summary of Responsibilities:
Organize and archive physical and digital documents of the finance department;
Assist in verifying invoices, bank slips, and payment receipts;
Support verification of fiscal documents (service invoices, purchase invoices, etc.);
Update cash flow spreadsheets and forecast inflows and outflows;
Assist in scheduling payments and transfers (under supervision);
Collect information and documents for submission to the accounting office;
Support preparation of financial reports and simple financial statements.
Requirements:
Currently enrolled in an undergraduate program in Financial Management, Business Administration, Accounting Sciences, Economics, or related fields;
Proficiency in Microsoft Office Suite;
Availability to start immediately.
Work Location: Vila Francisco Mariano \- Contagem.
Working Hours: 08:00–15:00 / 09:00–16:00 or 10:00–17:00
Compensation: R$1\.650,00 \- R$1\.700,00 per month
Benefits:
* Fuel allowance
* Transportation voucher
Work Mode: On-site