Description
Job Summary:
A professional responsible for data entry, supporting the preparation of financial reports and accounting reconciliations, with experience in advanced Excel and BI.
Key Highlights:
1. Experience with accounts payable and receivable and bank transactions.
2. Proficiency in preparing financial reports and performance analysis.
3. Advanced Excel knowledge (VLOOKUP, XLOOKUP, Pivot Tables, Dashboards, BI).
**Description and Responsibilities:**
**Working Hours:** 08:00 to 18:00
**Level:** Professional
**Employment Type:** Tenured \- CLT labor code
Entering data into the system (e.g., accounts payable and receivable, bank transactions, etc.); Supporting the preparation of financial reports, financial statements, and performance analyses; Performing accounting reconciliations; Organizing invoices, payment receipts, contracts, and other accounting documents; Assisting in verifying financial information and identifying inconsistencies; Supporting communication with banks, suppliers, and other departments; Maintaining updated records in Excel or ERP software. Excel proficiency required: VLOOKUP, XLOOKUP, Pivot Tables, Dashboard analysis; BI knowledge is a plus.
**Requirements:**
Experience with accounts payable and receivable, bank transactions, preparation of financial reports, financial statements, and performance analyses.
Accounting reconciliations; invoices, payment receipts, contracts, and other accounting documents; bank communications, supplier communications, and interdepartmental communications; verification of financial information and identification of inconsistencies; familiarity with ERP software; advanced Excel skills: VLOOKUP,
XLOOKUP, Pivot Tables, Dashboards, BI\*.
**Benefits:**
Medical assistance, Dental assistance, Life insurance, Meal allowance