Job Summary: Professional responsible for billing activities, bank reconciliation, updating financial information, and supporting accounts receivable. Key Highlights: 1. Participation in monthly and annual financial closing 2. Support for audits and organization of financial records 3. Proficiency in Excel and financial reconciliation **Responsibilities:** \* Process order invoicing \* Record receipts via various methods—including credit cards, bank slips (boletos), TED transfers, and Pix—ensuring accurate updates to the financial system; \* Perform bank reconciliation for receipts/payments and identify potential discrepancies; \* Register and update financial information in the ERP system or control spreadsheets; \* Prepare accounts receivable reports for analysis by the finance team; \* Participate in monthly and annual financial closing; \* Provide internal support for accounts receivable-related requests and collaborate on audit processes when required; \* Ensure proper organization of documents and records related to accounts receivable. **Requirements:** \* Incomplete undergraduate degree in Administration, Accounting, Finance, or related fields; \* Proficiency in Excel; \* Organizational skills, attention to detail, and proactivity; \* Knowledge of financial reconciliation. Employment Type: Full-time, CLT permanent contract Compensation: R$2\.000,00 \- R$2\.500,00 per month Benefits: * Commercial partnerships and discounts * Meal allowance * Food voucher * Transportation allowance
João Silva
Indeed · HR
João Silva
Indeed · HR
