Accountant (Company)

Description

Job Summary: We are seeking an Accountant for Procurement with experience in invoice accounting, bank and cash control, and resolution of incidents related to Ticket BAI, to join an evolving team. Key Highlights: 1. Immediate integration into a stable and growing project. 2. Opportunity for professional development within a solid company. 3. Direct collaboration with technical and strategic profiles. **Description:** ---------------- We are looking for a candidate with experience in procurement accounting. We seek a **Procurement Accountant**, capable of rapidly integrating into the team to support invoice accounting, bank and cash control, and resolution of incidents related to Ticket BAI, among other responsibilities. The ideal candidate must demonstrate initiative and adaptability to an evolving environment—including initially manual processes and system migrations—as well as analytical ability and commitment to continuous improvement. Main Responsibilities: * Accounting for procurement invoices. * Bank and cash control and reconciliation. * Coordination with other departments for invoice verification. * Support in implementing accounting processes during the transition to new systems. * Identification and resolution of incidents related to Ticket BAI. * Ongoing interaction with the procurement department and other internal departments. We Offer: * Immediate integration into a growing and stable project, with daily support and reinforcement from the finance department. * Opportunities for career growth within a stable and rapidly expanding company. * Direct collaboration with technical and strategic profiles from the accounting and procurement areas. Experience in system migrations, ERPs, etc., will be positively valued. As part of the selection process, **a practical accounting test** will be administered to assess the candidate’s technical knowledge. **Requirements:** --------------- * Education in Accounting, Finance, or related fields. * Prior experience in procurement accounting. * Knowledge of bank reconciliations, cash control, and document management. * Proficiency in Ticket BAI. * Ability to work with manual processes and under pressure. * Critical thinking, proactivity, and flexibility in response to change.