Assistente de Faturamento III

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Prepares journal entries.

• Maintains and reconciles ledger accounts.

• Reconciles sub-ledgers with the general ledger and finalizes the intercompany reconciliation process.

• Collaborates with Accounts Payable and the business.

• Identifies process gaps and offers recommendations for improvement.

• Assists with project tracking and reporting tasks.

• Ensures the integrity of the entire Report to Record process.

• Prepares and assigns unreconciled items to reviewers.

• Provides real-time suggestions to enhance accuracy and efficiency in quality efforts.

• Gives feedback on errors to reviewers.

• Conducts training when necessary.

• Performs other duties as assigned.

⛳️ Requirements

• Completes tasks according to established procedures.

• Utilizes skills in data organization and coordination to support the business and carry out technical work.

• Requires vocational training, certifications, licenses, or equivalent experience.

• Demonstrates proficiency across a variety of analytical or operational processes.

• Possesses developed skills in a range of processes, procedures, and systems.

• Completes tasks with minimal supervision.

• Provides guidance and support to junior team members as needed.

• Effectively exchanges information and ideas.

• Adheres to all policies and standards.

🏝️ Benefits

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