Description
Job Summary:
A professional responsible for controlling and reconciling financial entries, issuing payments, organizing documents, and preparing reports—optimizing processes and contributing to the company's financial health.
Key Highlights:
1. Collaborate with accounting and controllership to optimize financial processes
2. Participate in the continuous improvement of financial procedures
3. Contribute to the company's financial health
**Description and Responsibilities:**
**Working Hours:** 8:00 AM to 6:00 PM with a 1-hour lunch break
**Level:** Professional
**Employment Type:** Permanent – CLT **?? What You Will Do (Responsibilities)**
* Control and reconcile financial entries using **ERP** systems to ensure data accuracy.
* Issue and monitor payments and receipts, ensuring compliance with financial deadlines.
* Organize fiscal and financial documents, maintaining compliance with accounting and tax regulations.
* Prepare periodic financial reports to support team decision-making.
* Update cash flow spreadsheets to monitor resource inflows and outflows.
**?? How You Will Interact and Impact**
* Collaborate with accounting and controllership departments to optimize internal financial processes.
* Participate in the continuous improvement of financial procedures by proposing solutions to increase efficiency.
* Communicate\-with suppliers and customers to resolve financial issues promptly.
* Contribute to the company's financial health through rigorous monitoring of financial transactions.
**Requirements:** **?? Mandatory Requirements**
* Degree in **Business Administration**, **Accounting**, **Economics**, or related fields, or equivalent practical experience.
* Intermediate to advanced **English** proficiency for reading and interpreting financial documents.
**?? Technical Competencies**
* Advanced proficiency in the **Microsoft Excel** suite, including financial functions and pivot tables.
* Experience with financial management systems and ERP platforms, preferably **Totvs**, **SAP**, or similar.
* Knowledge of bank reconciliation, cash flow management, and accounts payable/receivable.
* Ability to analyze and interpret financial reports.
**?? Behavioral Competencies**
* Organization and attention to detail to ensure financial data accuracy.
* Proactivity in identifying improvements to financial processes.
* Strong communication skills for interacting with internal teams and suppliers.
* Ability to work collaboratively and under pressure while maintaining delivery quality.
**?? Preferred Qualifications**
* Knowledge of tax and fiscal legislation applicable to finance.
* Experience with financial automation tools and BI platforms.
* Finance-related certifications such as **CPA\-10** or **CPA\-20**.
* Basic knowledge of **Power BI** or other data visualization tools.
**Benefits:**
Medical assistance, Dental assistance, Meal allowance, Transportation allowance