Description
Job Summary:
Responsible for organizing and controlling financial documents, performing bank reconciliations, issuing invoices, and managing accounts payable/receivable, while collaborating with teams to optimize processes.
Key Highlights:
1. Organization and control of financial documents and bank reconciliations
2. Management of accounts payable/receivable and issuance of invoices
3. Collaboration with teams for continuous process improvement
**Description and Responsibilities:**
**Working Hours:** Mon–Fri: 08:00–17:00
**Level:** Not Specified
**Employment Type:** Service Provider \- PJ **Responsibilities**
* Organize and control financial documents to ensure data accuracy;
* Perform daily bank reconciliations to ensure transaction compliance;
* Issue and track electronic invoices (**NFe**) to optimize cash flow.
* Manage and operate accounts payable and receivable;
* Prepare periodic financial reports using **intermediate/advanced Excel.**
* Update internal spreadsheets and systems to ensure administrative data integrity.
* Perform payroll control and reporting, and submit payroll data to external accounting firms.
* Handle personnel hiring activities.
* Collaborate with accounting, sales, and all internal departments to integrate financial and administrative processes.
* Contribute to continuous internal process improvement through data analysis and strategic suggestions.
* Communicate\-with suppliers and customers to efficiently resolve financial issues.
* Participate in budget planning to support the company’s sustainable growth.
**Requirements:** **?? Mandatory Requirements**
* Degree in Administration, Accounting Sciences, Economics, or related fields, or equivalent practical experience.
**?? Technical Competencies**
* Advanced proficiency in the **Microsoft Office** suite, especially **Excel**, for report generation and financial control.
* Experience with financial management systems and ERP software.
* Knowledge of administrative and financial routines, including accounts payable/receivable, bank reconciliation, and cash flow management.
* Knowledge of accounting/tax principles.
* Knowledge of Human Resources functions.
**?? Behavioral Competencies**
* Organization and attention to detail to ensure accuracy in financial processes.
* Proactivity and ability to work independently and as part of a team.
* Strong verbal and written communication skills for interaction across departments and with suppliers.
* Adaptability and solution-oriented mindset when facing challenges.
* Managerial profile (owner’s mindset).
**?? Preferred Qualifications**
* Knowledge of tax and fiscal legislation applicable to finance.
* Experience with financial automation tools and data analysis.
* Certifications related to finance or administration.
* Experience working in healthcare clinics.
* Basic/Intermediate English.
**Benefits:**
No benefits specified