Compliance Financial Officer

Bebeeaccounting; Teletrabalho; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A financial services firm in Brazil is seeking a skilled Financial Operations Coordinator. The candidate will oversee daily accounting activities, manage customer billing, verify supplier invoices, and perform bank reconciliations across multiple entities and currencies. Key skills include bookkeeping and proficiency in Odoo, with flexibility for remote work. Ideal qualifications include at least 3 years of accounting experience and fluency in English, with knowledge of Portuguese or French as an advantage. Join us for a dynamic role with development opportunities.

Serviços

Flexible schedule

Development opportunities

Team gatherings

Wellness fund

Qualificações

• Minimum 3 years of experience in accounting.
• Ability to work across multiple entities and currencies.
• Strong attention to detail, reliability, and autonomy.

Responsabilidades

• Create, validate, and issue customer invoices.
• Verify and validate supplier invoices.
• Perform reconciliations for multi-currency accounts.
• Support bookkeeping and maintain analytical entries.
• Contribute to standardizing accounting processes across the group.

Conhecimentos

Bookkeeping

Reconciliations

Financial workflows

English (required)

Portuguese or French (plus)

Odoo

Excel/Google Sheets

Descrição da oferta de emprego

Financial Operations Coordinator We are seeking a highly skilled Accounting Professional to support the financial operations of our organization across multiple entities. In this role, you will be responsible for ensuring the smooth running of daily accounting activities, reinforcing financial controls, and providing essential backup across all key operational processes.

Customer Billing & Receivables: Create, validate, and issue customer invoices. Manage invoicing workflows. Monitor incoming payments and perform payment matching. Execute customer reminders and maintain updated follow-up tracking. Maintain customer reporting and ensure accuracy of receivables data.

Supplier Accounting & Payables: Verify and validate supplier invoices. Ensure correct accounting allocation of supplier expenses. Support the monthly payables closing process.

Bank Reconciliation & Treasury Support: Perform reconciliations for multi-currency accounts. Assist with treasury tracking and cash flow updates.

General Accounting & Reporting: Support the bookkeeping. Maintain and control analytical entries. Participate in quarterly closings. Ensure compliance with internal financial processes.

Cross-Entity Support & Process Improvements: Contribute to standardizing accounting processes across the group. Participate in internal projects, workflow optimization, workflow automation, reporting enhancement. Improve documentation and build a finance operational manual.

The ideal candidate will have a strong understanding of bookkeeping, reconciliations, and financial workflows. They should also have experience with Odoo and solid Excel/Google Sheets skills. Additional requirements include minimum 3 years of experience in accounting, ability to work across multiple entities and currencies, strong attention to detail, reliability, and autonomy.

English is required, and Portuguese or French is a plus.

Experience with international accounting environments is appreciated. If you're up for the challenge, we'd love to hear from you!

We know not all great candidates will match 100% of the above requirements. Our hiring process involves three steps: A conversation with your future manager to ensure you meet the role's requirements. A chat with HR to understand you better and ensure a cultural fit with our team. A proposition for us to start working together.

We offer a remote work environment, flexible schedule, development opportunities, team gatherings, and a wellness fund dedicated to your professional growth and well-being.