




Job Summary: The professional will be responsible for accounts payable and receivable, bank reconciliation, cash flow control, collections, and organization of financial documents, with support in preparing reports. Key Highlights: 1. Handling comprehensive financial routines 2. Support in preparing reports and financial statements 3. Opportunity for professional growth Main Responsibilities: \* Accounts payable and receivable (payments and control of receipts) \* Bank reconciliation and statement analysis \* Cash flow control \* Collections and monitoring of delinquency \* Organization of financial documents \* Support in preparing reports and financial statements Requirements: \* Currently pursuing or holding a bachelor's degree in Business Administration, Accounting, Finance, or related fields \* Intermediate/advanced Excel skills \* Knowledge of financial mathematics \* Experience with TOTVS system is desirable Experience: \* 6 months to 1 year of experience in financial routines is desirable Benefits (after probation period): Lunch on site Meal allowance: R$ 250.00 Attendance bonus: R$ 200.00 Record bonus: R$ 400.00 Health insurance with no employee contribution On-site fitness classes Wellhub (Gympass) Rest room Life insurance Internal career development plan Employment type: Full-time CLT Salary: R$2.620,00 – R$2.911,28 per month Benefits: * Medical assistance * Free parking * Meal allowance Work location: On-site


