Financeiro professional at Construct IN handling financial routines and supporting internal operations. Engage in a hybrid model with part of the week in São Leopoldo.
Responsibilities
Receive, verify and organize boletos (bank payment slips), invoices (notas fiscais) and other financial documents;
Record financial entries in the ERP and internal controls (transfers, cards, Pix, boletos, etc.);
Execute and organize company payments, ensuring deadlines and correct categorization;
Perform bank reconciliations;
Support monthly client billing and issuance of invoices;
Send payment reminders and monitor receipts;
Prepare and send measurement reports;
Issue service, equipment and replacement invoices;
Organize and maintain up-to-date financial controls and spreadsheets for the department;
Support the organization of contracts with clients and employees;
Perform operational support activities for the HR/People Department, such as organizing documents and controls;
Assist in managing corporate benefits and administrative controls;
Requirements
Degree or currently studying Administration, Accounting, Economics or related fields;
Organized, responsible and detail-oriented profile to handle day-to-day financial operations;
Good communication skills for interaction with suppliers, accounting and other internal teams;
Ability to organize and manage multiple demands;
On-site in São Leopoldo, 4 days per week;
Minimum of 1 year prior experience in financial routines;
Experience with Omie financial ERP;
**Differential:**
Prior experience in financial routines (accounts payable, accounts receivable or general finance);
Knowledge of Google Sheets and Google Workspace tools;
Ease with data organization and improving operational processes.
Benefits
TotalPass - gym discount
C4 Life and Clude - platforms for physical and mental health support
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