ACCOUNTING ASSISTANT III

Description

Job Summary: Unimed Paraná is seeking an Accounting Assistant to support accounting, administrative, and verification routines, ensuring the accuracy of financial information and compliance with regulations. Key Highlights: 1. Support for accounting and administrative routines 2. Verification and improvement of accounting processes 3. Support for internal and external audits **Job Description:** ---------------------- Unimed Paraná seeks an Accounting Assistant to join its Accounting team, supporting accounting, administrative, and verification routines, contributing to the quality of financial information and compliance with current regulations. Main Responsibilities: Accounting Activities Assist in account recording, including accounts payable and invoice entries, ensuring accurate bookkeeping; Perform bank reconciliations, identifying discrepancies and forwarding them for adjustment; Support preparation of accounting and financial reports for reconciliation verification; Administrative Activities Organize and maintain updated accounting and financial files and documents; Provide telephone support and assistance to customers and suppliers, ensuring proper information flow; Assist in monitoring contracts and interactions with suppliers and customers. Verification and Improvement Activities Verify accounts payable, flagging inconsistencies for correction; Verify accounting records, supporting compliance verification against current regulations; Support updating and standardizing accounting procedures. Business Support Support reviewing financial and accounting data to identify improvement opportunities; Provide support for internal and external audits by providing required information and documents. **Mandatory Requirements:** ------------------------------ Completed Bachelor's degree in Accounting; Active CRC (Regional Accounting Council) registration; **Desirable Requirements:** -------------------------- Proficiency in Microsoft Office Suite, especially Excel; Previous experience in accounting routines; Experience with accounting reconciliations. Familiarity with ERP accounting/financial systems (Protheus, SAP, Solus or similar); **Employment Type:** -------------------------- CLT (Consolidation of Labor Laws) **PwD (Persons with Disabilities):** -------- INDIFFERENT **Benefits:** --------------- Meal Voucher Food Voucher; Transportation Voucher or parking; Health Insurance (Effective after 90 days of employment); Dental Insurance; Sos Medilar; Postgraduate Incentive Program; Development Programs; Pharmacy Discount; Yoga, Occupational, and Functional Training Classes; Relaxation Area; Library; Employee Association; Fresh Fruit in Departments; Wellhub We are part of GPTW. **Work Location:** ---------------------- UNIMED PARANÁ **Working Hours:** ------------------------ 8 hours/day \- Monday to Friday