




Job Summary: Professional responsible for financial postings and reconciliations, account control, invoice issuance, and support for strategic decision-making. Key Highlights: 1. Experience in billing and issuing invoices 2. Advanced Excel proficiency for financial analysis 3. Ability to analyze financial indicators for strategic decision-making **Job Description:** ---------------------- Financial postings; Bank reconciliation; Accounts payable and receivable control; Invoice issuance and verification; Financial entries and write-offs; Monthly closing; Monitoring of cash inflows; Financial negotiations and agreements; Identification of inconsistencies. **Mandatory Requirements:** ------------------------------ Completed bachelor's degree in Business Administration, Accounting, or related fields; Proficiency in the TOTVS system (financial, accounting, and billing modules) is a plus; Experience in billing, issuing, and verifying invoices; Advanced Excel (formulas, pivot tables, and financial functions); Basic knowledge of accounting and taxation; Ability to analyze financial indicators and support strategic decision-making. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal allowance via EUCARD card; Eucard Multi-Convention Card (debit and credit); Individual Performance Index; Birthday card; Discount at FAG University Center; Co-payment dental plan, extendable to dependents; Longevity bonus; Discounts on Eucatur bus tickets. **Work Location:** ---------------------- GIMAVE CASCAVEL **Working Hours:** ------------------------ Monday to Friday, 08:00–12:00 \- 13:12–18:00


