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Finance Intern
Macro Consulting. Download bank statements and ensure that all receipts (bank slips, PIX payments, and transfers) are correctly processed in the system.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates proficiency in financial reconciliation, invoice generation, and data integrity management. Capable of supporting audits and responding to financial inquiries while maintaining accurate records.
Highest-signal resume keywords
Bank ReconciliationInvoice GenerationFinancial Data StructuringIntermediate Excel SkillsCustomer Service
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReconciliationInvoice GenerationData Integrity ManagementReceipt ProcessingDiscrepancy ResolutionFinancial ClosingDocumentation GatheringEvidence CollectionBank Slip ProcessingPayment Confirmation
Soft Skills
Attention to DetailProblem SolvingCommunicationOrganizational SkillsCustomer Service Orientation
Tools & Technologies
Decodificar PlatformFinancial Software
Industry Keywords
AccountingFinancial ManagementBusiness AdministrationReceivables ManagementAudit Support
About the role
Key responsibilities & impact- Download bank statements and ensure that all receipts (bank slips, PIX payments, and transfers) are correctly processed in the system.
- Reconcile bank slips and PIX payments, resolving discrepancies and ensuring consistency during financial closing.
- Respond to tickets and inquiries related to cancellations, extensions, payment confirmations, service changes, and other requests from schools.
- Monitor receipts from the Decodificar platform and ensure they are correctly recorded and reconciled.
- Generate invoices/bank slips for maintenance services, one-off charges, and additional services.
- Ensure that all bank remittance files are generated, submitted, and processed correctly and on time.
- Perform daily bank reconciliation of receivables, keeping balances up to date and consistent with the system.
- Support the review and structuring of financial data, ensuring the integrity and clarity of consolidated information.
- Support internal and external audits by gathering documentation, evidence, and information as requested.
Requirements
What you’ll need- Currently pursuing a degree in Accounting, Business Administration, Financial Management, or a related field.
- Intermediate Excel skills.
- Previous experience in financial activities is a plus, but not required.
- This position is also open to people with disabilities (PwD).