




Job Summary: Professional responsible for financial postings and reconciliations, account control, invoice issuance, monthly closing, and financial negotiations. Key Highlights: 1. Billing and invoice issuance experience 2. Advanced Excel proficiency 3. Financial indicator analysis **Job Description:** ---------------------- Financial postings; Bank reconciliation; Payables and receivables control; Invoice issuance and verification; Financial entries and write-offs; Monthly closing; Monitoring of cash inflows; Financial negotiations and agreements; Inconsistency identification. **Essential Requirements:** ------------------------------ Bachelor's degree in Business Administration, Accounting, or related fields; Proficiency in TOTVS system (financial, accounting, and billing modules) is a plus; Experience in billing, invoice issuance, and verification; Advanced Excel (formulas, pivot tables, and financial functions); Basic knowledge of accounting and taxation; Ability to analyze financial indicators and support strategic decision-making. **Employment Type:** -------------------------- CLT **PwD (Persons with Disabilities):** -------- NOT APPLICABLE **Benefits:** --------------- Meal allowance via EUCARD card; Eucard Multi-Convention Card (debit and credit); Individual Performance Index; Birthday card; Discount at FAG University Center; Co-payment dental plan, extendable to dependents; Length-of-service award; Discounts on Eucatur bus tickets. **Work Location:** ---------------------- GIMAVE CASCAVEL **Working Hours:** ------------------------ Monday to Friday, 08:00–12:00 and 13:12–18:00


