Financial Coordinator

Description

Job Summary: Professional to execute and monitor accounts payable and receivable routines, restructure financial processes, and support leadership in process standardization. Key Highlights: 1. Restructuring of the finance department and implementation of a controller's office. 2. Supporting leadership in standardizing financial processes. 3. Advanced Excel proficiency and ability to structure spreadsheets. **Responsibilities:** * Execute and monitor all accounts payable and receivable routines, including scheduling, verification, and payment control; * Restructure the finance department and operational processes, and implement the controller's office. * Perform bank reconciliations and manage daily and weekly cash flow; * Prepare managerial and operational reports with critical insight to support decision-making; * Support leadership in structuring and standardizing financial and administrative processes; * Organize and maintain up-to-date documentary controls for accountability and governance; * Support administrative routines within the finance department. **Requirements:** * Bachelor's degree completed in Business Administration, Accounting, Economics, or related fields; * Solid experience in treasury, accounts payable and receivable, and reconciliation routines; * Advanced Excel proficiency and strong ability to structure spreadsheets and controls; * Proactive, detail-oriented, disciplined, and reliable profile with an owner's mindset; * Ability to work effectively under tight deadlines and handle multiple tasks; **Compensation and Contract Model** Fixed salary PJ contract On-site