Financial Analyst

Pan American - The International School of Porto Alegre

Porto Alegre

Hybrid

BRL 60,000 - 90,000

Full time

14 days+

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Job summary

Pan American - the International School of Porto Alegre seeks a Financial Analyst to join its team. The role handles bank reconciliation, manages fixed monthly payments and contracts, reviews invoices in the system, tracks reimbursements and advances, and monitors department indicators.

The position requires a bachelor’s degree and familiarity with ERP systems and MS Office. The role is based in Porto Alegre with a hybrid work model offering two remote days after the probationary period.

Qualifications

  • Bachelor’s degree in Accounting, Business Administration, Economics, or related fields.
  • Knowledge of ERP systems and MS Office.
  • Familiarity with invoices, taxes and duties.

Responsibilities

  • Perform bank reconciliations and monitor monthly payments.
  • Manage contracts including terms and renewals.
  • Review invoices in the system and track reimbursements and advances.
  • Monitor department indicators and provide reporting insights.

Skills

Invoices familiarity
Tax knowledge

Education

Bachelor's degree in Accounting/Business/Economics/Administrative fields
Technical degree in Administrative/Accounting fields

Tools

ERP systems
MS Office

Job description

Pan American - the International School of Porto Alegre is an American-International school serving students from Preschool age 3 through Grade 12. Multicultural in nature, we are the only school in Porto Alegre offering international diplomas in addition to the Brazilian diploma. With a focus on academic excellence and teaching quality, we are Porto Alegre's leading education provider. Our smaller size allows us to offer personalized yet challenging educational experiences for all of our students.

We are looking for a Financial Analyst to join our team. The professional will be responsible for bank reconciliation, managing fixed monthly payments and contracts (terms and renewals), reviewing invoices in the system, tracking reimbursements and advances, and monitoring department indicators.

Mandatory Requirements
  • Bachelor’s degree in Accounting, Business Administration, Economics, and/or Technical degree in Administrative/Accounting fields or related areas;
  • Knowledge of ERP systems;
  • Knowledge of administrative/financial routines;
  • Proficiency in MS Office;
  • Familiarity with invoices, taxes, and duties.
Working Hours

44 hours per week — Monday to Friday, from 8:00 a.m. to 5:48 p.m. (hybrid model: 2 days remote after the probationary period)

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