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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial and accounting processes, including cash flow management and reconciliation of financial transactions. Proficient in preparing management reports and collaborating with departments to enhance financial operations.
Highest-signal resume keywords
Financial Closing ProcessBank ReconciliationCash Flow ManagementPerformance Indicator UpdatesTreasury Routines
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 ReconciliationPayment ProcessingManagement ReportingDiscrepancy ResolutionOperational Error Identification
Soft Skills
Collaborative Problem SolvingClient Advising
Tools & Technologies
Newcon
Industry Keywords
Consortium GroupsFinancial InvestmentsDaily PaymentsInstallment Payments
About the role
Key responsibilities & impact- Execute the financial and accounting closing process for consortium groups, ensuring balance consistency and compliance with deadlines.
- Perform bank, operational, and financial reconciliations for active and closed groups, identifying and resolving discrepancies.
- Reconcile credit card sales and receipts with acquiring institutions.
- Validate daily payments for active groups, closed groups, and the administrator.
- Review and validate consortium group installment payments.
- Monitor and validate daily and monthly cash flow.
- Manage the administrator’s financial investments, as well as those of active and closed groups.
- Prepare management reports and monitor departmental performance indicators.
- Work collaboratively with other departments to identify the source of operational errors and propose actions to reduce their impact on financial processes.
- Respond to and advise internal clients on matters related to financial routines.
- Support other departmental activities as needed.
Requirements
What you’ll need- Knowledge of payment and receipt processes for consortium groups.
- Knowledge of treasury routines and banking transactions.
- Knowledge of Newcon.
- Cash flow management.
- Updating financial reports.
- Updating performance indicators.
Benefits
Comp & perks- Flexible meal/food allowance – Swile card
- Health insurance
- Dental insurance
- Life insurance
- Home office allowance
- Transportation allowance
- Birthday day off
- TotalPass
- Zenklub
- Consortium Professional Day benefit
- 0% fees on our products (employees only)
- Annual profit-sharing program based on established targets
- Partnership with an educational institution offering discounts on postgraduate courses
- Access to Udemy Business after six months, fully paid by the company
- Partnership with Sesc