Empresa: Fiberhome Brasil
📍 São Paulo ( Berrini ) | 100% On-site At FiberHome , we are shaping the future of connectivity. As a global leader in telecommunications and network infrastructure, we are driven by innovation, collaboration, and a strong commitment to delivering high-impact solutions to our clients. 🌍 Our Culture At FiberHome , we believe that innovation starts with people. We foster a collaborative, inclusive, and high-performance environment where: • Ideas are encouraged and innovation is part of our daily mindset • Teams work together across borders, combining global expertise with local insights • We invest in continuous learning and professional growth • Results matter — but how we achieve them matters even more We value professionals who are proactive, curious, and driven to make an impact. JOB SUMMARY: Responsible for executing, monitoring, and analysing the company's financial activities ensuring compliance with processing relating to payments, receipts, cash flow and internal controls, thereby contributing to the organization's operational efficiency and financial security. DAILY TASKS: • Carry out analyses and controls and controls of accounts payable and accounts receivable. • Monitor payments • Monitor and reconcile bank transactions • Prepare financial reports and performance indicators • Monitor cash flow and financial projections • Provide internal support regarding supporting documentation (payment receipts) Requisitos: REQUIREMENTS & QUALIFICATIONS: • Intermediate level in using Excel • Experience in TOTVS System