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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform daily reconciliation of bank and financial receipts
- Identify deposits, transfers, PIX payments, invoices, and other payment methods
- Process financial clearing entries in the ERP according to identified receipts
- Analyze and resolve discrepancies between amounts received and amounts invoiced
- Support the regularization of unidentified credits and outstanding financial items
- Support month-end financial closing processes
- Perform financial reconciliation of receipts, ensuring the correct allocation of received funds and the integrity of the company's financial information
- Provide support for accounts receivable activities
Requirements
What you’ll need- High school diploma required (college degree in progress or completed in Business Administration, Accounting, Economics, or related fields preferred)
- Experience with ERP systems
- Strong analytical and organizational skills
- Knowledge of SAP (especially FI-CA, FI, or TRM) preferred
- Previous experience with financial routines, accounts receivable, or bank reconciliation preferred
- Intermediate Excel proficiency preferred
- Experience handling a high volume of financial transactions preferred
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Life insurance
- Transportation allowance
- Meal and/or food allowance
- Pharmacy card
- WellHub
- Employee benefits club
- Flexible benefits card
- Profit-Sharing and Results Program
- Empowerment and investment in continuous learning and development
- Development and training programs
- An environment that values diversity and inclusion