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Open nowPosted 503 days ago

Assistente Financeiro Pleno

SELL ADMINISTRADORA DE CONDOMINIOS LTDA

Where
São Paulo, SP, Brasil
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Your applicationOpen nowAssistente Financeiro PlenoSELL ADMINISTRADORA DE CONDOMINIOS LTDA · São Paulo, 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 SELL ADMINISTRADORA DE CONDOMINIOS LTDA's own form.

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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 503 days ago

The posting

OBJETIVO DO CARGO:

Executar com precisão e eficiência operações financeiras e contábeis, mantendo a exatidão e conformidade dos registros e transações, além de contribuir para a otimização contínua dos processos financeiros, sendo um elemento essencial na administração financeira dos condomínios.

REQUISITOS DE EXPERIENÊNCIA DO CARGO:

1. Mínimo de 2 anos de experiência em funções financeiras ou contábeis

2. Conhecimentos sólidos no Ahreas/Gosoft

REQUISITOS DE ESCOLARIDADE?

1. Ensino Médio Completo

2. Graduação em Contabilidade, Finanças, ou áreas afins (Desejável)

1. Lançamentos de Notas Fiscais: Registrar notas fiscais com precisão no sistema, seguindo as normas fiscais e procedimentos contábeis.

2. Análise Fiscal e Classificação Contábil: Avaliar retenções fiscais, classificar transações financeiras conforme padrões contábeis e garantir o cumprimento das obrigações tributárias.

3. Controle de Vencimentos e Pagamentos Regulares: Monitorar datas de vencimento de obrigações

financeiras e gerenciar a execução pontual de pagamentos regulares.

4. Gestão de Boletos e Inclusão de Pagamentos no Banco: Administrar o recebimento e envio de boletos de pagamento, bem como inserir informações de pagamento no sistema bancário.

5. Atendimento ao Cliente e Atendimento de Demanda Contas a Pagar: Auxiliar clientes com consultas financeiras, resolver problemas relacionados às contas a pagar e fornecer informações precisas.

6. Atendimento a Solicitações de Pagamento: Gerenciar e responder a todas as solicitações de pagamento vindas de gerentes de condomínio, síndicos e gestores externos em tempo hábil.

7. Lançamentos Financeiros: Registrar transações financeiras com precisão, classificando despesas rigorosamente.

8. Conciliação Bancária: Executar conciliações bancárias detalhadas para garantir alinhamento com os extratos bancários.

9. Controle de Despesas: Monitorar e analisar meticulosamente as despesas, buscando otimizações e eficiências.

10. Emissão de Arquivos Bancários: Preparar e revisar arquivos bancários com foco em precisão e clareza nas informações para processos bancários.

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