Description
Job Summary:
Professional responsible for accounts payable and receivable routines, bank reconciliations, issuance of financial documents, and support for financial closing.
Key Highlights:
1. Experience in the finance area
2. Comprehensive support to the finance department
3. Cash flow control and monitoring
**Description**:
* Perform accounts payable and accounts receivable routines;
* Record financial transactions and perform bank reconciliations;
* Issue payment slips, invoices, and other financial documents as needed;
* Process payment and receipt clearances;
* Monitor due dates and track cash flow;
* Support monthly financial closing;
* Organize documents and maintain up-to-date financial records;
* Provide support to other finance department activities as required.
**Requirements**:
Experience in the field.
Currently pursuing or completed undergraduate degree in Business Administration or related fields.
**Benefits**:
Meal voucher: BRL 31.00 per day
Transportation voucher
Life insurance
TotalPass
Profit and Results Sharing (PLR)
Hapvida Health Plan
Employee Assistance Program
Pharmacy discount
Full SESC membership
Compensation: BRL 2,500.00 \- BRL 3,000.00 per month
Benefits:
* Medical assistance
* Education allowance
* Company-provided mobile phone
* Profit sharing
* Food allowance
* Meal voucher
* Transportation voucher
Experience:
* Finance (Mandatory)
License/Certification:
* Currently pursuing or completed undergraduate degree (Mandatory)
Work location: On-site