Job Summary: The professional will manage and reconcile financial transactions, assist in preparing reports and budgets, and maintain accurate accounting records. Key Highlights: 1. Accounts payable and receivable management and financial reconciliation 2. Support in analyzing and preparing financial reports 3. Maintenance of financial records and accounting compliance **Responsibilities**: \- Manage the company’s accounts payable and receivable process, ensuring payments are made accurately and within established deadlines. \- Record and reconcile all financial transactions, including invoices, receipts, payments, and bank deposits. \- Assist in analyzing and preparing periodic financial reports, providing accurate information on the company’s financial performance. \- Maintain accurate and organized financial records, ensuring compliance with accounting policies and regulations. \- Support budget preparation and monitoring by providing relevant financial data and insights for decision-making. **Requirements:** \- Completed or currently pursuing a degree in Business Administration, Accounting, or related fields; \- Intermediate or advanced Excel skills; \- Prior experience in this role; \- Strong numerical skills and ability to perform financial calculations accurately; \- Familiarity with accounting systems and financial software; \- Attention to detail; \- Good communication skills; \- Organizational and time-management skills to handle multiple tasks and meet deadlines. \- Basic knowledge of local financial laws and regulations to ensure compliance in the company’s financial operations. * Work location: Brasília \- DF * Benefits: VT (commuter allowance) according to local regulations, and VA/VR (meal vouchers). Employment type: Full-time CLT Compensation: R$2\.000,00 \- R$3\.000,00 per month Benefits: * Free parking * Meal allowance * Meal voucher * Commuter allowance Selection question(s): * What is your salary expectation? Workplace: On-site