We are looking for an analytical and organized professional to work with financial routines. If you have experience in the finance area, enjoy working with numbers and analysis, and seek to work in a collaborative environment focused on process improvement, **this opportunity may be for you**! **Responsibilities:** * Execute and analyze accounts payable and accounts receivable routines, ensuring deadlines and compliance; * Perform bank reconciliations, statement analysis, and resolution of discrepancies; * Monitor and analyze cash flow, supporting projections and financial control; * Verify, validate, and classify financial and accounting entries; * Prepare and monitor financial reports and performance indicators; * Support monthly financial closing and interfaces with accounting; * Ensure adherence to internal procedures, controls, and compliance; * Collaborate with internal departments to contribute to process optimization; * Support internal and external audits, when required. **Requirements:** * Completed undergraduate degree in Business Administration, Accounting, Financial Management, or related fields; * Prior experience in the finance area; * Experience with accounts payable, accounts receivable, bank reconciliations, and cash flow; * Intermediate/advanced knowledge of Microsoft Office Suite, especially Excel; * Experience with SAP ERP; * Analytical profile, organized, with strong communication skills and sense of responsibility.