0747 - Assistente Administrativo - Sede | Sicredi Medicred - Curitiba/PR

Conduct monthly closing and financial reconciliations, including analysis of balance sheet and income statement accounts. Execute accounting entries, allocations, and prorations while supporting controls for provisions, expenses, and contingent liabilities. Analyze and verify invoices for payments, manage expense controls, and oversee the accounts payable workflow. Prepare management reports, assist internal audits, and identify operational inconsistencies. Collaborate with internal areas to align on operational demands and continuously improve processes.