Description
Job Summary:
A professional to assist with routine financial tasks, including data entry, expense and revenue control, and process organization, providing support to the team.
Key Highlights:
1. Support expense and revenue control
2. Assist in preparing reports and spreadsheets
3. Contribute to continuous process improvement
Description:
* Perform financial entries in the internal system (accounts payable, accounts receivable, and bank reconciliations);
* Support expense and revenue control for SPEs and corporate accounts;
* Conduct verification and archiving of receipts and documents;
* Assist in preparing monitoring reports and spreadsheets;
* Provide support for requests from the finance team and other administrative areas;
* Contribute to organizing and continuously improving departmental processes.
Requirements:
* Basic knowledge of financial routines (accounts payable, accounts receivable, bank reconciliation, cash flow);
* Intermediate Excel skills (basic formulas, filters, control spreadsheets);
* Familiarity with management systems (ERP, spreadsheets, or administrative software – advantageous if prior experience with any financial system);
* Basic understanding of document organization and administrative controls;
* Good typing speed and basic knowledge of Microsoft Office (Word, Outlook, Excel);
* Basic accounting knowledge desirable (journal entries, expense classification, cost centers).
* Currently pursuing a bachelor's degree in Business Administration, Accounting, Economics, or related fields.
Benefits:
Medical assistance, Dental assistance, Life insurance, Meal voucher, Transportation voucher