Descrição da vaga
Grupo MGITECH - More than 34 years connecting people, operations, and technology.
Our purpose is to simplify people's operational work so they can develop their human talents to the fullest.
Grupo MGITECH was founded as an HP distributor.
Today, we connect manufacturers, developers, integrators, and customers ranging from small businesses to multinational corporations in a complete ecosystem of hardware, software, services, and platforms.
Our Values: Freedom with responsibility; Constant pursuit of excellence; Equal opportunities to create and develop; Empathy; The best ideas should prevail; Help whenever possible; Sow in order to reap.
• If you enjoy working in a collaborative environment with autonomy, want to feel that you truly make a difference in your workplace, and are driven by challenges, you will certainly identify with MGITECH!
Competencies and Attitudes We Value
• Planning and organization;
• Communication and ethics;
• Innovation and continuous improvement;
• Results-oriented, with quality and customer focus;
• Flexibility;
• Sense of urgency;
• Empathy;
• Persuasion;
• Ability to work under pressure
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• Execute and monitor financial routines, ensuring deadlines, organization, and process compliance.
• Enter, review, and reconcile expenses, invoices, and payments.
• Control corporate card transactions and reimbursement processes.
• Support the calculation and control of sales and resale commissions.
• Update spreadsheets and financial systems, ensuring information accuracy.
• Support accounting classification and identify potential discrepancies in entries.
• Interact with internal departments, suppliers, and partners to align information.
• Identify opportunities to improve and automate financial routines.
Experience
• Professional experience: Previous experience in administrative, financial, or accounting routines is desirable.
Education
• Education: Bachelor's degree in Business Administration with an additional course in Accounting, a technologist degree in Financial Management with an additional course in Accounting, or a bachelor's degree in Accounting.
Technical Skills
• Knowledge of accounting classification and reconciliation.
• Knowledge of entering service invoices.
• Knowledge of SAP will be considered an advantage.
• Knowledge of Excel and organizing tracking spreadsheets.
Work Schedule:
Monday to Friday, 8 a.m. to 6 p.m. - On-site
• Meal voucher (VR)
• Transportation voucher (VT);
• Recognition Program;
• Sulamérica Medical and Dental Insurance;
• Birthday Day Off;
• Partnerships with educational institutions;
• TotalPass and Gympass;