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Open nowPosted yesterday

ANALISTA FINANCEIRO (A) JÚNIOR

BM VAGAS188 open roles

Where
São Paulo, SP, Brasil
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Your applicationOpen nowANALISTA FINANCEIRO (A) JÚNIORBM VAGAS · São Paulo, SP, Brasil
  1. YouYes, apply to this one.

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on BM VAGAS's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. BM VAGAS postings stay open a median of 7 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted yesterday

BM VAGAS median: 7 days open

The posting

BM VAGAS em parceria com CMV ASSESSORIA EM GESTÃO OCUPACIONAL E MEDICNA INTEGRADA LTDA seleciona ANALISTA FINANCEIRO (A) JÚNIOR para cidade de São Paulo.

Bairro: República

Responsabilidades

  • Estruturar e profissionalizar o departamento financeiro, proporcionando maior controle, previsibilidade e segurança na gestão financeira da empresa.
  • O profissional será responsável pela administração financeira da empresa, garantindo organização dos processos, controle de caixa, faturamento, cobrança, contratos recorrentes e suporte às decisões da Diretoria.
  • Contas a pagar
  • Contas a receber
  • Conciliação bancária
  • Controle diário do fluxo de caixa
  • Emissão de notas fiscais
  • Emissão de boletos
  • Conferência de recebimentos
  • Controle da inadimplência
  • Cobrança ativa de clientes
  • Organização documental financeira
  • Interface com a contabilidade
  • Fechamento financeiro mensal
  • Apoio na elaboração de relatórios gerenciais.
  • Cadastro de contratos
  • Controle de vigência
  • Controle de reajustes contratuais
  • Controle das datas de renovação
  • Acompanhamento das assinaturas
  • Implantação administrativa de novos contratos
  • Atualização cadastral dos clientes.
  • Fluxo de caixa
  • Contas a pagar
  • Contas a receber
  • Inadimplência
  • Receita recorrente
  • Contratos ativos
  • Contratos em renovação
  • Receitas mensais
  • Comparativo orçado x realizado.

Requisitos

  • Experiência prévia na função e nas atividades descritas
  • Vivência com o sistema SOC (faturamento)
  • Experiência com sistemas financeiros/ERP (como Conta Azul) ou rápida capacidade de aprendizado do sistema
  • Boa comunicação verbal e escrita
  • Conhecimento em informática, especialmente Pacote Office
  • Disponibilidade para trabalho 100% presencial
  • Superior Completo
  • Analítico e detalhista

Horário

  • • Horário: segunda a sexta-feira, das 7h30 às 17h30
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