Job Summary: The Baía Sul Hospital, part of the Hospital Care Group, is seeking a professional to work in the finance department, responsible for account management, reconciliations, and support for audits and budget planning. Key Highlights: 1. Monitor the accounts cycle and track cash flow. 2. Perform and monitor bank reconciliations and accounts receivable. 3. Support audits, internal controls, and budget planning. Baía Sul Hospital is Florianópolis’ most comprehensive, integrated, and synergistic healthcare service. It represents excellence and a high standard of care for patients. It emerged as an opportunity to consolidate healthcare service delivery concepts, ensuring comfort, agility, humanization, and safety. In addition to Baía Sul Hospital, the Florianópolis Hub includes Imperial Hospital de Caridade—the first hospital in Santa Catarina—Clínica Imagem, which provides comfort and security for detailed and reliable diagnostic exams; and Clínica e Maternidade Santa Helena, recognized as a reference in high-quality medical services, especially its 24-hour maternity emergency service. This regional operation belongs to the Hospital Care Group, which began its journey in 2017 when people united around a shared dream: transforming Brazil’s supplementary healthcare system. We are a healthcare services holding company that proposes an innovative model of integrated management, aiming to balance the interests of patients, physicians, payers, partners, and shareholders. To achieve this, we operate a comprehensive healthcare system including high-complexity hospitals, diagnostic laboratories, health insurance plans, and medical centers. As part of our operational strategy, we are present in cities serving as regional health management hubs across three states: São Paulo, Paraná, and Florianópolis. This network of operations aims to make us Brazil’s leading private healthcare provider network. **Responsibilities and Duties** * Monitor the accounts cycle; * Track executed cash flow; * Perform and monitor bank reconciliations and accounts receivable; * Support audits and internal controls; * Support budget planning; * Support treasury team management; * Develop action plans; * Define and monitor financial performance indicators (KPIs); * Prepare management reports; * Execute daily cash closing; * Provide customer service. **Requirements and Qualifications** * Bachelor’s degree in Administration, Economics, Accounting, or related fields; * Prior experience in finance; * Proficiency in Excel; * Knowledge of ERP systems SAP and Tasy is a plus; **Additional Information** ***Benefits*** * Meal Allowance – Pluxee Multibenefits Card (Sodexo); * Transportation Allowance; * UNIMED Health Plan; * Amil Dental Plan, extendable to dependents and affiliates; * Wellhub (Gympass), extendable to dependents; * Tuition Assistance for courses; * Training platform. At Hospital Care, we believe that *“uniting is the best way to care”*, so join us in this journey. Explore our opportunities and find the ideal position for you! Here, you’ll encounter challenges, collaboration, and learning across diverse functional areas.