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Open nowPosted yesterday

Auxiliar Financeiro

Grupo Ourho248 open roles

Where
São José dos Campos, SP, Brasil
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Your applicationOpen nowAuxiliar FinanceiroGrupo Ourho · São José dos Campos, SP, Brasil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

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

  4. CV RocketApplied on Grupo Ourho's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

14.0% of postings close within 7 days. Measured by our own scanner across the market. Grupo Ourho postings stay open a median of 9 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.7%3 days
  3. 14.0%7 days
  4. 22.5%14 days
  5. 38.3%30 days
  6. 59.0%60 days
This job: posted yesterday

Grupo Ourho median: 9 days open

The posting

Responsabilidades

  • Realizar o lançamento e conciliação de contas a pagar e a receber no sistema financeiro ERP.
  • Emitir notas fiscais, boletos e comprovantes de pagamento, garantindo a conformidade fiscal.
  • Organizar e arquivar documentos financeiros, como extratos bancários, comprovantes e contratos.
  • Auxiliar na elaboração de relatórios financeiros básicos e planilhas de controle de despesas.
  • Acompanhar o fluxo de caixa diário, registrando entradas e saídas e identificando inconsistências.
  • Realizar contato com fornecedores e clientes para resolução de pendências financeiras e cobranças.
  • Manter atualizado o registro de dados bancários e informações cadastrais de parceiros.

Requisitos

  • Ensino médio completo ou curso técnico em Contabilidade, Finanças ou áreas correlatas.
  • Experiência comprovada (mínimo de 1 ano) em rotinas administrativas e financeiras.
  • Conhecimento intermediário no pacote Office, especialmente Excel para elaboração de planilhas.
  • Familiaridade com sistemas ERP financeiros (SAP, Totvs, Omie, etc.) para lançamentos e consultas.
  • Noções básicas de contabilidade e legislação fiscal aplicáveis a contas a pagar e receber.
  • Habilidade com cálculos financeiros básicos e organização de documentos.
  • Capacidade de seguir procedimentos e normas internas com atenção a detalhes.

Habilidades

  • Excel Intermediário
  • Sistemas ERP Financeiros
  • Conciliação Bancária
  • Contas a Pagar/Receber
  • Emissão de Notas Fiscais
  • Organização Arquivística
  • Cálculos Financeiros
  • Comunicação Escrita
  • Atenção a Detalhes
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  1. A CV for this posting

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  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Grupo Ourho's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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3×

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