Analista Financeiro Júnior supporting daily financial operations with focus on invoices and payments. Collaborating on process optimization while ensuring accuracy and efficiency in finance tasks.
Responsibilities
Issue and update bank payment slips (boletos) for clients, ensuring compliance and adherence to established deadlines
Execute the billing process, including issuing invoices (notas fiscais) and monitoring the sales lifecycle
Record and manage accounts payable, ensuring accurate entries and timely payment execution before due dates
Perform daily/weekly/monthly bank reconciliations, identifying and resolving discrepancies
Provide support for various operational requests within the finance department
Collaborate on process optimization and the implementation of continuous improvements
Requirements
Bachelor's degree completed or in progress in Accounting, Business Administration, Economics, or a related field
Knowledge of and prior experience with financial routines such as issuing boletos, billing, accounts payable, and bank reconciliation
Familiarity with ERP systems (TOTVS - Protheus)
Advanced MS Office skills, particularly Excel
Strong attention to detail, organizational skills, and proactivity
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