Junior Financial Analyst

Jobtailor; São Paulo; Presencial; BRL 45 000 - 89 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil seeks an on-site accounts specialist to manage AP/AR, reconcile bank statements, and support monthly closings. The role combines financial reporting with data organization to aid decision-making. The position is PJ contracted, hybrid work with Friday remote work.

Ideal candidates will have intermediate Excel skills and familiarity with ERP systems like EVEREST, SAP, or Omie. On-site Monday through Thursday and remote Friday, with potential for growth in financial

Qualificações

• University degree completed or in progress in Economics, Accounting, Business Administration, Financial Management or related fields
• Intermediate Excel
• Knowledge of treasury operational routines: accounts payable, accounts receivable and bank reconciliation
• Experience with ERP systems such as EVEREST, SAP or Omie — desirable but not required
• Availability to work on-site Monday through Thursday and remotely on Friday
• Contracted as PJ (legal entity - M.E.)
• Must not be registered as MEI (individual micro-entrepreneur)

Responsabilidades

• Execute accounts payable routines, including postings, scheduling, due date control and verification of fiscal documents
• Execute accounts receivable routines, including recording of payments
• Perform daily bank reconciliation, identifying and resolving discrepancies
• Support cash flow monitoring and forecasting
• Build financial reports and dashboards
• Organize and validate financial data sets
• Assist with monthly closings
• Support the department with analyses and reports to guide decision-making

Conhecimentos

Accounts Payable

Accounts Receivable

Bank Reconciliation

Financial Reporting

Intermediate Excel

Formação académica

Economics / Accounting / Business Administration degree

Ferramentas

EVEREST

SAP

Omie

Descrição da oferta de emprego

• Execute accounts payable routines, including postings, scheduling, due date control and verification of fiscal documents
• Execute accounts receivable routines, including recording of payments
• Perform daily bank reconciliation, identifying and resolving discrepancies
• Support cash flow monitoring and forecasting
• Build financial reports and dashboards
• Organize and validate financial data sets
• Assist with monthly closings
• Support the department with analyses and reports to guide decision-making

Requirements

• University degree completed or in progress in Economics, Accounting, Business Administration, Financial Management or related fields
• Intermediate Excel
• Knowledge of treasury operational routines: accounts payable, accounts receivable and bank reconciliation
• Previous experience in finance or food service (internship or full-time) — desirable but not required
• Experience with ERP systems such as EVEREST, SAP or Omie — desirable but not required
• Availability to work on-site Monday through Thursday and remotely on Friday
• Contracted as PJ (legal entity - M.E.)
• Must not be registered as MEI (individual micro-entrepreneur)

Core Competencies

Demonstrates expertise in accounts payable and receivable routines, bank reconciliation, and financial reporting. Proficient in Excel and familiar with ERP systems to support financial analysis and decision-making.

Highest-signal resume keywords

• Accounts Payable
• Accounts Receivable
• Bank Reconciliation
• Financial Reporting
• Intermediate Excel

ATS Optimization Keywords

Hard Skills

• Financial Data Analysis
• Cash Flow Monitoring
• Fiscal Document Verification
• Monthly Closings
• Financial Dashboard Creation

Industry Keywords

• Economics
• Accounting
• Business Administration
• Financial Management
• Food Service

Tools & Technologies

• ERP Systems
• EVEREST
• SAP
• Omie