




Job Summary: The professional will work integrally between Finance and Controller departments, performing account reconciliations and transaction posting verifications. Key Highlights: 1. Integrated operations across Finance and Controller departments 2. Focus on supplier (Accounts Payable) and customer (Accounts Receivable) reconciliation 3. Opportunity for proactive professionals eager to learn Description: * Work integrally between Finance and Controller departments. * Perform supplier (Accounts Payable) and customer (Accounts Receivable) reconciliation. * Carry out other bank reconciliation tasks and transaction posting verifications. Requirements: * Completed High School education * Proficiency with computer tools (Microsoft Office suite). * Good communication and organizational skills. * Proactivity and willingness to learn. Preferred Qualification: * Currently pursuing a degree in Accounting Salary: R$ 1\.621,00 Meal Voucher: R$ 29.00 Working Hours: Monday to Friday, 08:00 to 18:00


