Job Summary: The professional will execute and sustain MK Empresas’ entire financial operation, ensuring timely payments, receipts, collections, contracts, and administrative controls. Key Highlights: 1. High operational autonomy in daily financial execution 2. Focus on organization, agility, and financial reliability 3. Opportunity to improve financial processes **About the Company** Hello! We are MK Empresas, and accounting is our vocation. Through financial solutions, corporate planning, and human and organizational development, we support companies—especially in the technology sector—on their path to success! **Job Mission** Execute and sustain MK Empresas’ entire financial operation with organization, agility, and reliability, ensuring that payments, receipts, collections, contracts, and administrative controls occur within defined deadlines, standards, and SLAs—freeing leadership for strategic activities. **Main Responsibilities (Operational Focus)** End-to-end execution of accounts payable and accounts receivable, including deadline, value, and documentation control. Daily cash flow monitoring and bank reconciliations. Proactive, professional, and organized client collections. Issuance of commercial contracts per the company’s standard template, and management of validity periods, renewals, and adjustments. Support billing operations, invoice issuance, and receivables verification. Maintain organized financial documentation (proofs, contracts, statements). Direct interface with accounting teams, banks, and suppliers. Ensure compliance with financial SLAs (payment deadlines, client response times, information organization). Operational administrative tasks Fixed asset management: tracking laptops, monitors, keyboards, equipment, and responsibility agreements. Basic office procurement: demand follow-up, quotation, purchase process execution, and basic inventory control. **Refinements to Strategic Responsibilities** Participate in financial process improvements as needed, proposing practical adjustments based on operational experience. (Not a primary duty, but a natural contribution from someone immersed in daily operations) **Technical Profile (Hard Skills)** ***Mandatory*** Practical experience in operational financial routines. Experience with financial systems / ERPs (OMIE is a significant advantage). Proficiency in accounts payable, accounts receivable, and bank reconciliation routines. ***Desirable (non-eliminatory)*** Knowledge of commercial contracts (application of ready-made templates). Basic understanding of taxation and billing (execution-focused, not technical analysis). **Behavioral Profile (Soft Skills)** Extremely organized and reliable. Strong sense of responsibility. Operational agility and delivery focus. Clear communication and professional demeanor for collections. Autonomy to manage daily tasks without micromanagement. Critical thinking and awareness of surroundings (more important than an analytical profile). Ethics and absolute confidentiality. **Level of Autonomy** High operational autonomy. Responsible for all day-to-day financial execution, reporting directly to the executive board. Job Type: Full-time CLT Compensation: R$2\.409,75 \- R$2\.710,97 per month Benefits: * Dental insurance * Meal allowance * Transportation allowance Work Location: On-site