Financial Analyst

Jobtailor; Belo Horizonte; Presencial; BRL 67 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Independent contractor (PJ)

Resumo da oferta

Jobtailor in Belo Horizonte is seeking a Financial Analyst contractor to manage AR and AP activities, issue invoices, and ensure timely billing in line with contracts. You will work with Sales, Operations, and Finance teams, configure tax parameters, and help standardize procedures.

On-site at Savassi, you will alternate AR/AP duties as needed and support payment reconciliation and documentation. Requirements include SAP experience, advanced Excel, and a degree in Business Administration,

Qualificações

• > Experience as a Financial Analyst
• '> Experience using SAP','> Advanced Excel skills
• '> Degree in Business Administration, Economics, Accounting, or related field
• '> Intermediate or advanced English for interaction with global teams a plus
• '> Availability to work on-site at the Savassi office at least three times per week
• '> Ability to alternate between Accounts Payable and Accounts Receivable activities

Responsabilidades

• Manage Accounts Receivable and Accounts Payable activities
• Issue invoices through the National Portal and via email/portals
• Monitor billing windows and ensure timely invoicing
• Register new clients in the system
• Configure system tax parameters based on contract and client type
• Organize and upload billing files for audits
• Collaborate with Sales, Operations and Finance on billing and revenue
• Reconcile Accounts Receivable by reviewing invoices and payments
• Send payment reminders for overdue invoices
• Alternate between AP and AR activities as priorities require
• Analyze hours and rates for consultant payments
• Process, analyze, and validate financial entries
• Monitor and track payment flows
• Organize financial documents and keep records up to date
• Collaborate with internal teams to validate payment information
• Identify opportunities to improve financial processes
• Support structuring and standardization of departmental procedures

Conhecimentos

Accounts Receivable

Accounts Payable

Analytical Skills

Organizational Skills

Attention to Detail

Communication Skills

Ability to Work Under Pressure

Formação académica

Business Administration/Economics/Accounting degree

Ferramentas

SAP

Advanced Excel

Descrição da oferta de emprego

• Manage Accounts Receivable and Accounts Payable activities


• Issue invoices through the National Portal


• Send invoices to clients by email and/or through designated portals


• Monitor billing windows and ensure timely invoicing in accordance with contractual requirements


• Register new clients in the system


• Configure system tax parameters based on the contract and client type


• Organize and upload billing files for audits


• Collaborate with the Sales, Operations, and Finance teams on billing and revenue matters


• Reconcile Accounts Receivable by reviewing invoices and payments received


• Send payment reminders for overdue invoices


• Manage Accounts Payable activities, ensuring organization, control, and adherence to deadlines


• Analyze hours and rates for consultant payments


• Process, analyze, and validate the source of financial entries


• Monitor and track payment flows


• Organize financial documents and keep records up to date


• Collaborate with internal teams to validate payment information


• Identify opportunities to improve financial processes


• Support the structuring and standardization of departmental procedures


• Alternate between Accounts Payable and Accounts Receivable activities according to business priorities

Requirements

• Availability to work on-site at the Savassi office at least three times per week


• Availability to work as an independent contractor (PJ)


• Previous experience as a Financial Analyst


• Experience using SAP


• Advanced Excel skills


• Analytical skills


• Strong organizational skills and attention to detail


• Excellent communication skills and ease of interacting with business teams


• Degree in Business Administration, Economics, Accounting, or a related field


• Experience in consulting firms or service/project-based companies is a plus


• Intermediate or advanced English for interaction with global teams is a plus


• Ability to alternate between Accounts Payable and Accounts Receivable activities


• Ability to work under pressure, manage competing priorities, and handle urgent requests

Core Competencies

Demonstrates expertise in managing Accounts Receivable and Accounts Payable activities, ensuring timely invoicing and adherence to financial processes. Proficient in using SAP and advanced Excel for financial analysis and reporting.

Highest-signal resume keywords

• Accounts Receivable Management


• Accounts Payable Management


• SAP Proficiency


• Advanced Excel Skills


• Financial Analysis

Hard Skills

• Accounts Receivable


• Accounts Payable


• Invoicing


• Financial Analysis


• Tax Configuration


• Payment Reconciliation


• Document Organization


• Financial Process Improvement


• Billing Management


• Contractual Compliance

Soft Skills

• Analytical Skills


• Organizational Skills


• Attention to Detail


• Communication Skills


• Ability to Work Under Pressure

Industry Keywords

• Business Administration


• Economics


• Accounting


• Consulting Firms


• Service-Based Companies


• Project-Based Companies


• Financial Documentation


• Global Team Interaction


• Independent Contractor


• Client Management