About the role

  • Junior Controller supporting financial routines at Positivo Tecnologia, ensuring accurate and reliable data for management decisions. Integrating financial data across company departments.

Responsibilities

  • Support monthly, quarterly and annual accounting close routines.
  • Perform account reconciliations (balance sheet and income statement accounts).
  • Assist in cost, expense and provision control and analysis.
  • Post accounting entries and classify them according to the chart of accounts.
  • Assist in variance analysis (actual vs. budget).
  • Support the preparation of management reports.
  • Assist internal and external audits.
  • Contribute to integration between Finance, Tax, After-Sales, Pricing and Costing departments.
  • Keep spreadsheets and internal controls up to date.

Requirements

  • Currently pursuing a Bachelor's degree in Accounting or Business Administration.
  • Basic knowledge of SAP or other ERPs.
  • Previous experience with financial or accounting controls.

Benefits

  • 🏥 Health and dental plans
  • 🧘🏿‍♀️ Zenklub: health and well-being platform, including psychological counseling
  • 🧑🏿‍⚕️ Casa da Saúde: medical and dental consultations, as well as clinical tests
  • 🏋🏿‍♀️ Wellhub
  • 🍴 Cafeteria
  • 💊 Pharmacy discount
  • 🚑 Medical Emergencies: agreement with the health plan for home or telephone care
  • 👨🏿‍💻 Semi-flexible schedule
  • 🏠 Hybrid work
  • 👶 Childcare assistance and maternity kit
  • 🚀 Discounts at Universidade Positivo (UP) - for employees and dependents
  • 📒 Saber Mais: Professional Development Portal
  • 👧 Discounts at Colégio Positivo for employees' children
  • 💰 Profit-sharing (PPR)
  • 👉🏻 Good Card: accepted at more than 130,000 establishments
  • ✔️ Life insurance
  • 💵 Payroll-deductible loan
  • 💲 Private pension plan
  • 🚌 Commute allowance (Vale Transporte) or 🚗 Parking
  • 💻 Parceiro Positivo: website with discounts on our products

Job title

Junior Controllership Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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