Description
Job Summary:
The Finance Department seeks excellence in resource management, optimizing processes and maximizing results for business sustainability and growth.
Key Highlights:
1. Focus on transparency and efficiency in financial management.
2. Process optimization and results maximization.
3. Contribution to the company's prosperity and stability.
**Department Mission:** In the Finance Department, we pursue excellence in resource management, ensuring business sustainability and growth. With a focus on transparency and efficiency, we work to optimize processes, reduce costs, and maximize results, thereby contributing to the company's prosperity and stability.
**What We Expect From You:**
* Customer-centric mindset;
* Commitment to completing assigned missions;
* Dedication and timeliness;
* Owner's mindset;
* Leading by example;
* Bachelor's degree in Business Administration, Accounting, Economics, or related fields;
* Minimum 2 years of experience in Financial BPO or corporate financial management;
* Advanced proficiency in Excel and financial management tools;
* Experience with OMIE, Conta Azul, SAP, or Protheus is a plus;
* Knowledge of the Construction Industry sector;
* Ability to perform tasks with precision and care.
**Your Day-to-Day Responsibilities:**
* Verify and validate invoices, tax documents, contracts, and other documents prior to payment processing;
* Accurately record payments in the financial system;
* Monitor due dates and payment flows to prevent delinquency and assess cash availability before disbursements;
* Establish authorization and approval processes in coordination with supervisors and clients;
* Monitor delinquency, manage collection procedures, and analyze impacts on cash flow;
* Perform daily bank reconciliation, validating deposits and withdrawals and resolving discrepancies;
* Prepare reconciliation reports to ensure visibility into actual cash flow;
* Generate financial reports and strategic analyses (Income Statement, Cash Flow Statement, and KPIs);
* Organize and present financial data to support management and decision-making;
* Review and optimize financial processes, promoting automation and continuous improvement;
* Strategically utilize ERPs and financial tools to ensure sound financial governance.
**What We Offer:**
* Health plan allowance;
* Life insurance;
* Corporate education;
* Birthday day off;
* Paid vacation;
\- 50% bonus of fee per full year of service;
\- Mental and nutritional health support \- Instituto Lagares;
\- Exclusive benefits at Apartamentos das Artes \- Pirenópolis;
* TotalPass.
**Hiring Process Steps:**
* Application: This is where your journey with us begins — complete your registration. Rest assured, our team will review your profile and contact you shortly. Good luck!
* Interview with People & Management: You’ll speak with our Talent Acquisition & Selection team to get to know each other, ensuring alignment between our principles, beliefs, and way of working, and what you value and seek to experience.
* Interview with Leadership: In this stage, we’ll delve deeper into your technical knowledge to evaluate skills and competencies specific to this opportunity.
* Process Feedback: Regardless of the outcome, we’ll share the result with you and align on next steps.
**Work Schedule:**
Monday to Friday, from 08:00 to 18:00
**Work Model and Location:**
On-site \- Goiânia (Av. T\-10, Setor Bueno)
Minimum Education: Bachelor's Degree
* TotalPass
* Accommodation Benefit \- Pirenópolis
* Corporate education
* Paid vacation
* Life insurance
* Birthday day off
* Health plan allowance
* 50% bonus of fee