Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
About the role
- Intern assisting Financial Manager with daily administrative tasks at DC-DinsmoreCompass. Focus on financial reconciliation, invoicing, and maintaining client documentation.
Responsibilities
- Auxiliar o Gerente Administrativo/Financeiro apoiando as atividades do dia a dia.
- Conciliação bancária no sistema: baixar arquivo extrato bancário, baixar arquivo borderô, dar baixa nas contas a pagar e receber, salvar movimento financeiro diário.
- Emissão de notas fiscais eletrônicas: emissão e envio da nota fiscal para o cliente, lançamento da nota fiscal na planilha de contas a receber.
- Lançamento de contas a pagar e acompanhamento de contas a receber: gerar arquivo borderô, carregar arquivo borderô no internet banking, verificar pendências e cobrar clientes.
- Acompanhamento de timesheet mensal da equipe: consolidar horas para faturamentos dos serviços prestados.
- Manutenção das certidões para cadastros nos clientes.
Requirements
- A partir do 5º período de Formação superior Administração, Financeiro ou áreas afins;
- Conhecimento em contas a pagar e receber, conciliação bancária;
- Conhecimentos avançados no Pacote office e em Excel;
- Conhecimento no MS Power BI;
- Habilidades: comunicação, planejamento, organização, bom relacionamento interpessoal, proatividade, resiliência.
- Conhecimento da ferramenta SAP Ariba;
- Conhecimento em Nasajon (Módulo Financeiro).
Benefits
- Trabalho Híbrido (03x semanais) - Centro/RJ
- VR: R$ 37,40 (03x semanais - dias trabalhados presencialmente)
- VT (03x semanais - dias trabalhados presencialmente)
- Ambiente colaborativo e ágil
- Oportunidade desafiadora e de grande desenvolvimento profissional
- Mentoria/coaching personalizado
- Programa de Educação continuada EDUCAÇÃO CORPORATIVA
- Descontos de até 40% no curso de Línguas – English for Business
- KIT DC com mochila
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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