Controllership Analyst

Empresa Confidencial; São Paulo; On-site; BRL 120,000 - 180,000; Full time

Job summary

Empresa Confidencial in São Paulo seeks a dedicated accounting professional to help ensure the accuracy and timeliness of monthly closings, strengthen financial controls, and support reporting.

You will handle journal entries, reconciliations, intercompany activity, audits support, and drive process improvements while adapting to a dynamic finance environment.

Qualifications

• Bachelor's degree in accounting or related field.
• 3–5 years of experience in accounting, including monthly closing and reconciliations.
• Knowledge of IFRS and BRGAAP.
• Experience with SAP and advanced Excel skills.

Responsibilities

• Support the monthly accounting closing process, including journal entries, accruals, provisions, and allocations.
• Prepare and analyze accounting, bank, tax, and intercompany reconciliations.
• Support accounts payable routines and supplier payment processes.
• Execute internal controls and maintain accurate supporting documentation.
• Assist in preparing financial statements and financial performance analyses.
• Support internal and external audits, as well as reporting requirements.
• Contribute to process improvements and Finance systems development.

Skills

IFRS knowledge

BRGAAP knowledge

SAP

Excel advanced

Education

Bachelor's degree in Accounting, Business Administration, Economics

Tools

SAP

Excel

Job description

This professional will play an important role in ensuring the accuracy, integrity, and timeliness of accounting information, supporting the monthly closing process and strengthening financial controls.

Key Responsibilities

• Support the monthly accounting closing process, including journal entries, accruals, provisions, and allocations.
• Prepare and analyze accounting, bank, tax, and intercompany reconciliations.
• Support accounts payable routines and supplier payment processes.
• Execute internal controls and maintain accurate supporting documentation.
• Assist in preparing financial statements and financial performance analyses.
• Support internal and external audits, as well as reporting requirements.
• Contribute to process improvements and Finance systems development.

Requirements

• Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
• 3–5 years of experience in Accounting, including monthly closing and reconciliations.
• Knowledge of IFRS and Brazilian accounting standards (BRGAAP).
• Experience with SAP and advanced Excel skills.

Nice to Have

• Experience in the healthcare or medical devices industry.
• Previous experience in a multinational company.
• Familiarity with automation tools and AI applications in Finance.

We are looking for someone who is organized, detail-oriented, proactive, hands‑on, and comfortable working in a dynamic environment with evolving processes.