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Open nowPosted 22 days ago

ANALISTA ADMINISTRATIVO - FINANCEIRO

PEMAGRI PECAS E MAQUINAS AGRICOLAS LTDA

Where
Maceió, AL, Brasil
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Your applicationOpen nowANALISTA ADMINISTRATIVO - FINANCEIROPEMAGRI PECAS E MAQUINAS AGRICOLAS LTDA · Maceió, AL, 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 PEMAGRI PECAS E MAQUINAS AGRICOLAS LTDA'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.

13.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.8%7 days
  4. 22.3%14 days
  5. 37.8%30 days
  6. 59.0%60 days
This job: posted 22 days ago

The posting

Controlar contas a pagar e contas a receber, acompanhando vencimentos e baixas;

Preparar pagamentos de fornecedores e demais obrigações para aprovação conforme as alçadas definidas pela empresa;

Realizar conciliação bancária, confrontando extratos com os lançamentos realizados no sistema;

Efetuar e conferir baixas de pagamentose recebimentos;

Acompanhar titulos vencidos e apoiar a cobrança de clientes inadimplentes;

Controlar comprovantes, boletos e demais documentos financeiros;

Apoiar a elaboração e atualização do fluxo de caixa;

Conferir movimentações financeiras e identificar divergências;

Fornecer informações e relatórios financeiros para acompanhamento da gestão Receber e realizar a entrada das notas fiscais de fornecedores no sistema;

Conferir NF-e com pedido e recebimento da mercadoria, observando produtos, quantidades, valores e demais dados cadastris;

Diferenciar corretamento operações envolvendo mercadorias para revenda e materiais destinados a uso e consumo, encaminhando dúvidas tributárias ao responsável fiscal/conábil;

Verificar se os documentos fiscais recebidos correspondem às compras efetivamento realizadas e aos materiais recebidos;

Organizar XMLs, DANFEs e demais documentos fiscais necessários à rotina;

Acompanhar notas pendetes ou com divergências junto às áreas de compras, estoque e fornecedores;

Manter interface com a contabilidae/escritório contábil, fornecendo documentos e informações necessários ao fechamento fiscal e contábil;

Apoiar os processo de devoluções e outras movimentações fiscais decorrentes da operação.

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