Responsible for recording the settlement of receivables in the system by checking bank statements, client-submitted reports and/or bank return files, ensuring that received amounts are correct and match recorded entries.
Prepare reports based on system data and issue them after completing bank reconciliations to ensure finance management has accurate, up-to-date information.
Generate and transmit bank files to financial institutions containing all customer receivables to notify the respective debits via the banking system.

Bachelor's degree in Business Administration, Accounting or related fields (completed).
Intermediate Microsoft Office skills.
Knowledge of Power BI.
Familiarity with the Protheus ERP system.

Health insurance (Unimed).
Dental coverage at no cost for the employee; dependents subject to a monthly fee.
Meal card.
Food allowance card.
Group life insurance provided by the company.
PLR (union profit-sharing program).
Transportation voucher.
Development programs.
Bonus program, according to current policy.
Partnership with SESI.
TotalPass and Optum.

Financial Analyst – Junior

Key skills