Accounting Assistant

Bruker Corporation; Atibaia; Presencial; BRL 30.000 - 60.000; Tempo integral

Resumo da oferta

Uma empresa inovadora no setor de instrumentação analítica está em busca de um Assistente Financeiro para se juntar à equipe em Atibaia, Brasil. Esta posição oferece uma oportunidade de contribuir para as operações diárias da empresa, auxiliando na preparação de reconciliações, criação de faturas e controle de despesas. O candidato ideal deve ter formação em Contabilidade ou Finanças, além de experiência em contas a receber e um sólido conhecimento de ERP. Se você é motivado, ético e busca crescer em um ambiente dinâmico, esta é a oportunidade perfeita para você.

Qualificações

• 2 anos de experiência em departamento financeiro focando em contas a receber.
• Conhecimento avançado em ERP e Excel é essencial.

Responsabilidades

• Auxiliar na preparação de reconciliações e lançamentos contábeis.
• Criar faturas e dados de compras, além de registrar despesas.

Conhecimentos

Comunicação em inglês

Resolução de problemas

Trabalho em equipe

Ética nos negócios

Formação académica

Bacharel em Contabilidade

Bacharel em Finanças

Ferramentas

ERP (Protheus e SAP)

MS Office (Excel)

Descrição da oferta de emprego

visão global

As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 60 years now. Today, worldwide more than 11,400 employees are working on this permanent challenge, at over 90 locations on all continents.

responsabilidades

New opportunity based in Atibaia Brazil with the Bruker Finance Team for a Finance Assistant to support the daily activities of our Brazil business operations.

• Assist with preparation of reconciliations and accounting entries.
• Create invoices, billing, and purchase data.
• Record purchase orders in the system.
• Record expenses for import processes.
• Schedule bank payments (Cash Pro).
• Review expenses and travel reports.
• Perform write-offs and collections of accounts payable and accounts receivable.
• Conduct collection procedures.
• Prepare reports and apportionments.
• Create dashboards for management information.
• Formalize weekly agenda based on division information.
• Support inventory count and physical control of inventory.
• File tax, accounting, and financial documents.
• Perform other duties as required.

Qualificações

• Bachelor Degree in Accounting or Finance.
• Minimum 2 years work experience in finance department focusing on Accounts Receivable (AR) collections and dispute management based on local requirements.
• Strong hands-on working knowledge of ERP (Protheus and SAP preferred).
• Advanced MS Office proficiency, including Excel.
• Ability to communicate in both oral and written English fluency.
• Self-motivated with demonstrated ability to work independently and within a team.
• Proven ability to address, research, and solve issues.
• Ability to evaluate situations to determine the importance, urgency, risks, then make clear and timely decisions.
• Takes ownership and demonstrate eagerness to learn and grow within the company.
• Strong oral, written, interpersonal, computer and quantitative communication and presentation skills.
• Operates at the highest standards of business ethics, honesty, and personal integrity.
• Ability to satisfactorily complete position training requirements.

Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics.

Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.