Controllership Analyst

Coins.ph; Vila Velha; Presencial; BRL 60.000 - 80.000; Tempo integral

Resumo da oferta

A leading fintech company in Brazil is searching for a Controllership Analyst to support financial reporting, internal controls, and accounting processes. The ideal candidate will ensure accurate financial data and regulatory compliance while working with our operational teams. Key responsibilities include monthly closing, financial statement preparation, and budget analysis. Candidates should have a Bachelor's degree, at least one year of relevant experience, and fluency in Portuguese and English. Join us to shape the future of finance.

Qualificações

• 1+ years of experience in controllership, accounting, or auditing, preferably fintech or crypto.
• Solid knowledge of BR GAAP, tax obligations (ECD/ECF), and regulatory compliance.

Responsabilidades

• Support monthly closing, account reconciliation, and preparation of financial statements.
• Prepare management reports and monitor revenues, expenses, and operational costs.
• Ensure compliance with Brazilian regulations (BACEN and Receita Federal).
• Manage accounting of crypto-related operations.
• Maintain strong internal controls and data integrity.
• Assist with budgeting, forecasting, and financial analysis.

Conhecimentos

Analytical skills

Attention to detail

Communication

Fluency in Portuguese

Fluency in English

Formação académica

Bachelor’s degree in Accounting, Finance, or related fields

Ferramentas

Financial ERPs

Excel

Google Sheets

Descrição da oferta de emprego

As we expand our footprint in Brazil, we are looking for passionate individuals to drive strategic partnerships and streamline operations. Below are two job descriptions for open roles in our Coins.xyz Brazil team.

We are seeking a Controllership Analyst to support financial reporting, internal controls, and accounting processes for Coins.xyz Brazil. This role ensures accurate financial data, regulatory compliance, and efficient integration between Finance, Treasury, and operational teams.

Key Responsibilities

• Support monthly closing, account reconciliation, and preparation of financial statements.
• Prepare management reports, financial indicators, and variance analyses.Monitor revenues, expenses, and operational costs, identifying improvements.
• Ensure compliance with Brazilian regulations (BACEN and Receita Federal).
• Manage accounting of crypto-related operations, including settlements and FX variations.
• Maintain strong internal controls and data integrity across systems, keeping a rigorous track on every transaction and monitoring the counterparties and receipts/contracts to justify each of our transfers.
• Assist with budgeting, forecasting, and financial analysis.
• Reconcile on-chain/off-chain transactions and support cash flow monitoring.
• Prepare and submit ECD, ECF, and perform accurate tax calculations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related fields.
• 1+ years of experience in controllership, accounting, or auditing (preferably fintech or crypto).
• Solid knowledge of BR GAAP, tax obligations (ECD/ECF), and regulatory compliance.
• Experience with financial ERPs and Excel/Google Sheets.
• Strong analytical skills, attention to detail, and good communication.
• Fluency in Portuguese and English.