**RESPONSIBILITIES:** Verify mailboxes; assist in executing bank reconciliations (credit card vs. system, credit card vs. bank); perform advance reconciliation for the previous day; record financial entries for invoices (25 invoices per day); issue duplicate payment slips; assist with various journal entries, data imports, verifications, and report generation; assist in preparing documents, reports, and spreadsheets; support accounts payable and receivable processes; send documents to the accounting department; confirm PIX payments from stores; assist in handling supplier and employee inquiries. **REQUIREMENTS:** Currently enrolled in Accounting Sciences, Mathematics, or Engineering. **WORK SCHEDULE:** Monday through Friday, from 09:00 to 16:00. **BENEFITS:** Transportation Allowance + Meal Allowance + Life Insurance. Register your resume at buscarvagas.com.br and stay updated on the best opportunities.