Description review

Auxiliar Administrativo - Júnior

FCamara · Brazil · back to the listing

HR standards

53/100

needs work

Title ↔ description

66/100

needs work

Reads as

Bookkeeper

99% confident

What this role officially is

bookkeeper — ESCO, the EU occupation classification

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with financial transactions for an accountant to then analyse balance sheets and income statements.

Also known as: general bookkeeper, accounting technician, book-keeping clerk, accounts clerk, general-ledger bookkeeper, accounting technicians

How others title the same work

Large employers

Accounts Payable Clerk (Entry Level Opportunity) Canonical
Accounts Receivable Clerk Canonical
Accounts Payable Clerk (Entry Level Opportunity) Canonical Ltd.
Accounts Receivable Clerk Canonical Ltd.

Startups

Financial Operations Associate Corgi Insurance

What the listing never says

No section describes what the person would actually do. Scope clarity
No pay range published. Candidates cannot tell whether applying is worth their time. Pay transparency
No location or timezone policy stated, so a candidate cannot tell where they may work from. Scope clarity

The listing, marked up

Nothing in the wording of this listing tripped a check. The scores above still judge how complete and coherent it is.

A FCamara está em busca de uma pessoa na posição Auxiliar Administrativo, para atuar em parceria com o maior Banco de Investimentos da América Latina, especializado em capital de investimento, capital de risco, além de gerenciamento de patrimônio e ativos globais.

Responsabilidades e atribuições:

- Auxílio no fechamento contábil

• Auxiliar nas rotinas do dia a dia do departamento contábil

• Extração e conciliação de demonstrativos financeiros em sistemas internos desenvolvidos pelo banco e SAP

• Troca de arquivos (XML, TXT) upload/download

- Excel básico

• Atendimento/respostas a auditores externos, através de conciliação e análise de relatórios e controles internos

Requisitos e qualificações:

Pode ser um diferencial:

• Ter atuado na área bancária ou contábil.

• Formação na área de contábil/ financeira/ administrativo (pode estar cursando último ano)

Soft Skill:

- Trabalho em equipe

- Comunicativo

- Vontade e facilidade de aprender

- Dinâmico

• Familiarizado com outras jornadas administrativas/operacionais (courier, assistente financeiro/ administrativo, recepção e atendimento de pessoas)

Originally posted on Himalayas