Contrato
Descrição
• Accounts Payables: Entering invoices into the accounts payable system, filling and maintaining supplier records.
• Treasury: Acts as lead person in overseeing the day to day operations of the Treasurer’s Office. Completes monthly closing and fiscal year end closing processes. Prepares monthly reconciliation of all bank accounts
• Formulate general ledger and closing reports by imputing in-depth details of the firm's transactions.
• Handle the annual external audit responsibilities of the company.
• Maintain accurate month-end records by examining all financial statements.
• Assist the top-level management in making critical business decisions by providing accurate financial assessments.
• Comply with financial policies and regulations.
Requisitos
• At least 2 years of significant work experience
• Fluent in Portuguese and English
• A minimum of a Bachelor’s degree in the field of Accounting, Finance or Economics.
• Demonstrated excellence in written, verbal and presentation skills
• Proficient in the use of Office.
• Highly-motivated, results-driven self-starter who needs little supervision in his/her work to achieve district goals
• Strong understanding of accounting aspects like balance sheets, cash flow management, business forecast, and profitability.
• Ability to interact with the company's management and other departments in a clear and concise manner.
• Strong attention to detail and good analytical skills.
Empregador
Empresa líder em Petróleo e Gás / Mineração
We are an international provider of robotic well solutions for the oil and gas industry. Today the company has established over 45 offices worldwide and employs more than 1,000 people.
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