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
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