Description
Job Summary:
Responsible for financial cash flow activities, bank reconciliation, verification of accounting information, and contacting clients to request documents.
Key Highlights:
1. Handling financial cash flow and account reconciliation.
2. Verifying fiscal and asset-related data for the accountant.
3. Accounting payroll and managing asset balances.
**RESPONSIBILITIES**:
\- Recording financial cash flow;
\- Preparing spreadsheets and importing data;
\- Tracking received vs. missing documents;
\- Reconciling bank transactions;
\- Verifying information integrated into fiscal and asset modules for the accountant;
\- Accounting payroll;
\- Reconciling all asset and income/expense accounts;
\- Preparing balance compositions for all asset accounts;
\- Requesting documents and information from clients;
\- Proficiency in Excel.
**BENEFITS**:
* Meal or food allowance of BRL 35.00 per day;
* Transportation allowance or fuel voucher; (We are located in the São Cristóvão neighborhood of SJP)
* Total Pass (Gyms, Psychologists, and Nutritionists)
* Breakfast with fresh bread and breaks during the day;
* Weekly snack on Thursdays;
* Monthly internal events;
* Unimed Health Insurance;
* Dental Uni Dental Insurance;
* Pharmacy discount program;
* Career development plan;
* Free English classes;
* Continuous education (frequent training);
* Collective vacations;
* Birthday day off;
* Workplace gymnastics and much more!
Employment type: Full-time, CLT permanent contract
Salary: BRL 2,043.00 \- BRL 2,332.00 per month
Benefits:
* Medical assistance
* Dental assistance
* Fuel allowance
* Education allowance
* Commercial partnerships and discounts
* Food allowance
* Meal allowance
* Transportation allowance
Selection question(s):
* Is your salary expectation aligned with ours?
Work location: On-site