ASSISTANT

Description

Job Summary: A finance professional responsible for account management, bank reconciliation, report preparation, invoice issuance, and document organization, supporting the company's cash flow and payment processes. Key Highlights: 1. Accounts payable and receivable management and bank reconciliation 2. Preparation of financial reports and assistance in budgeting 3. Proficiency in financial software tools and Excel **Description and Responsibilities:** **Working Hours:** Monday to Friday, from 07:00 AM to 11:20 AM and from 01:00 PM to 06:00 PM \| Saturdays, from 07:00 AM to 11:30 AM. **Experience Level:** Not Specified **Employment Type:** Permanent – CLT * Key responsibilities include accounts payable and receivable management, bank reconciliation, financial report preparation, and assistance in budget preparation; * Proficiency in financial software tools and spreadsheet applications such as Excel is also required to perform assigned tasks; * Issuance of invoices, data entry into systems, and document organization; * Responsible for daily tasks ensuring smooth financial operations of the company, supporting cash flow monitoring and payment processing. **Requirements:** * Driver's license categories AB; * Completed High School education; * Technical skills including organization, attention to detail, Excel knowledge, and financial mathematics, as well as ethics and discretion; * Behavioral qualities such as proactivity, good interpersonal relationships, communication skills, and ability to work in a team are also essential; * **Additional Information:** Starting salary R$ 2\.800,00. **Work Location:** Jardim Florença Neighborhood \- Sinop/MT **Benefits:** No benefits specified