Financial Analyst

Jobtailor; São Paulo; Presencial; BRL 45 000 - 78 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo is seeking a finance clerk to record and verify financial information, support reconciliations, and process international payments. You will work closely with Accounting, Tax, and Legal teams to ensure accuracy and compliance.

The role requires basic to intermediate Excel skills, ERP familiarity, and strong organization. You'll contribute to month-end closes, prepare simple reports, and help maintain data integrity across financial systems.

Qualificações

• Bachelor’s degree in business or finance is required or in progress.
• Experience in finance and familiarity with ERP systems preferred.
• Strong Excel skills (intermediate to advanced).
• Knowledge of international payables/receivables preferred.

Responsabilidades

• Record and verify financial information
• Support bank reconciliations and intercompany settlements
• Process international payments and FX settlements
• Monitor outstanding items and update controls
• Assist month-end close and reporting
• Cross-check data between reports and systems
• Identify and escalate discrepancies

Conhecimentos

Financial Reconciliation

Excel Proficiency

ERP System Knowledge

International Accounts Payable

Financial Reporting

Formação académica

Bachelor's degree in Business Administration, Accounting, Economics, Financial Management, or related field

Ferramentas

ERP Software

Financial Systems

Descrição da oferta de emprego

• Record and verify financial information
• Support bank and financial reconciliations
• Process international payments and receipts through foreign exchange settlements
• Monitor outstanding financial items and update controls
• Support the department's month-end close
• Prepare basic financial reports and control spreadsheets
• Cross-check information between reports and systems
• Identify discrepancies or inconsistent information and communicate them to leadership
• Support the investigation and correction of discrepancies
• Keep controls and databases up to date
• Use financial systems and ERP software
• Perform system inquiries and checks
• Support process testing and improvements
• Learn and follow internal procedures and controls
• Support requests from other departments related to financial processes
• Collaborate with Accounting, Tax, Legal, SEK, and other departments
• Follow up on outstanding items and requests
• Escalate issues or situations beyond the scope of autonomy to leadership

Requirements

• Bachelor's degree completed or in progress in Business Administration, Accounting, Economics, Financial Management, or a related field
• Previous experience in finance
• Basic to intermediate Excel skills
• Strong organizational skills
• Knowledge of international accounts payable and accounts receivable, including foreign exchange settlements - preferred
• Knowledge of an ERP system - preferred
• Intermediate to advanced Excel skills - preferred
• Basic to intermediate Spanish - preferred

Core Competencies

Demonstrates expertise in financial information management, including reconciliation, reporting, and process improvement, while effectively collaborating with cross-functional teams. Proficient in using ERP systems and Excel to support financial operations and maintain accurate records.

Highest-signal resume keywords

• Financial Reconciliation
• ERP System Knowledge
• Excel Proficiency
• International Accounts Payable
• Financial Reporting

Hard Skills

• Financial Information Recording
• Foreign Exchange Settlements
• Financial Reporting
• Process Testing
• Data Cross-Checking

Soft Skills

• Strong Organizational Skills
• Effective Communication

Industry Keywords

• Accounts Payable
• Accounts Receivable
• Financial Management
• Business Administration
• Economics

Tools & Technologies

• ERP Software
• Financial Systems