Description
Job Summary:
Professional to handle accounts payable and receivable, financial entries, bank reconciliation, document issuance, and audit support.
Key Highlights:
1. Experience in accounts payable and receivable and financial control
2. Support in audits and monthly closing
3. Organization and maintenance of records and files
* Accounts payable and receivable;
* Financial entries and control;
* Bank reconciliation;
* Document and invoice issuance;
* Organization and maintenance of records and files;
* Assistance in report preparation;
* Customer service and support;
* Cash flow control and support for internal and external audits;
* Transaction processing;
* Receivables and payments control;
* Recording and verification of financial transactions, such as payments, deposits, and transfers;
* Budget support and assistance in monthly closing: Assist in the monthly account closing process, ensuring all income and expenses are properly recorded within the correct period.
**Requirements:**
* Prior experience in this role.
* A degree in one of the following fields is a plus: Accounting / Administration / Finance / Financial Management
Employment Type: Full-time CLT
Employment Type: Full-time CLT
Compensation: R$1.518,00 - R$2.500,00 per month
Benefits:
* Meal allowance
* Transportation allowance
Work Location: On-site