Expert in Consolidation & Finance Controlling responsible for financial reporting in a global tool. Collaborating with international subsidiaries and managing the accounting processes.
About the role
- Financial Analyst managing invoicing, cash flow, weekly reconciliations, and supporting financial audits. Role requires maintaining accounting compliance and reporting while supporting inventory processes.
Responsibilities
- Responsible for managing accounts receivable, controlling cash flow, performing weekly reconciliations, preparing payroll forecasts, and supporting audit compliance and monthly financial closing activities.
- Manage invoicing, customer follow-up, overdue account control, and customer re-billing.
- Analyse sales prices and prepare Intrastat reporting.
- Maintain compliance with SOX/Leap Manual, prepare quarterly SOX monitoring support, and provide documentation for EY audits.
- Oversee requisitions and PAR approvals in Coupa and QAD, maintain Coupa, and prepare monthly scrap reporting.
- Support WTW inventory processes.
- Prepare accounting entries for payroll, reserves, and accounts receivable.
- Perform monthly bank reconciliations and reconcile AR, payroll, Social Security, sales, reserves, VAT, and NS charges.
- Reconcile shipments vs. invoicing and support closing and forecast reporting.
- Follow corporate policies and comply with safety, health, environmental, order, and cleanliness requirements.
Requirements
- High School Diploma, Vocational Training (F.P. II), or Higher Technical Degree.
- Knowledge of accounting principles.
- Proficiency with internal management systems and MS Office.
- Basic level of English.
- 1–3 years of experience in a similar role.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Join Grupo Mobility as an Analista Financeiro managing financial reports, accounts, and client relationships. Contribute to strategic financial analysis in a dynamic and innovative environment.
Senior Finance Manager supporting MedTech transformation initiatives at Johnson & Johnson. Key role in ERP deployment and financial process improvement across North America.
Finance Assistant responsible for financial operations like accounts payable, receivable, and reporting at ION Sistemas. Supporting organizational financial health with accurate record - keeping and compliance.
Leads Trade Finance product sales for LBBW, enhancing growth strategies and strengthening customer relationships. Drives efforts in digitalization and sustainability within the banking sector.
Finance intern responsible for contract auditing and financial analysis at Fortics. Developing critical analytical skills in a hybrid work environment.
Analista em Finanças Estratégicas contributing to ALTAVE's financial health through strategic planning and data analysis. Working in a dynamic environment with high autonomy and critical thinking.
Senior Finance Analyst at Boeing Defence UK focusing on overhead reporting and partnering with business functions for financial performance. Collaborating with finance teams while driving compliance and standardization.
Boeing Finance Internship for ambitious students to gain business/finance skills in aerospace industry. Hands - on experience through projects, company interactions, and professional networking.
Head Financeiro responsible for financial structuring and strategic decision making at a growing tech startup. Leading the finance team in São Paulo with a focus on delivering impactful solutions.