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About the role
Key responsibilities & impact- Reconcile and analyze the accounts receivable ledger, ensuring consistency between source systems (sales/billing) and the accounting records, which directly supports the reliability of the company’s financial information.
- Calculate, reconcile and analyze other balance sheet and income statement (P&L) accounts, working in partnership with Finance, Controllership and other relevant teams.
- Support monthly accounting close processes, focusing on continuous improvement of controls and reduction of discrepancies.
Requirements
What you’ll need- Experience: prior experience in accounting routines, particularly in account reconciliations (preferably accounts receivable) and support for monthly close.
- Technical qualifications: knowledge of general accounting, chart of accounts, journal entries, reconciliations and preparation/analysis of the balance sheet and income statement (P&L).
- Proficiency with Excel/spreadsheets.
- Experience with accounting ERPs (e.g., SAP).
- Personal attributes: organized, detail-oriented, analytical mindset, ability to work independently and strong communication skills to interact with different teams.
- Nice to have: experience reconciling receivables (credit card, boleto) and revenue recognition knowledge.
- Education: degree in Accounting (in progress or completed) and/or registration with the Regional Accounting Council (CRC).
Benefits
Comp & perks- 100% remote work.
- Culture of trust, results-oriented, offering significant challenge and learning opportunities.
- Autonomy and ownership in a collaborative and empathetic environment.
- Feedback culture and regular 1:1s with supportive leadership without micromanagement.
- Comprehensive benefits such as meal/food vouchers, childcare assistance, home office allowances, health benefits, education and cultural benefits, Gympass, birthday day-off, discounts on therapy and English courses, among other partnerships.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Account ReconciliationGeneral AccountingChart of AccountsJournal EntriesBalance Sheet PreparationIncome Statement AnalysisFinancial Analysis
Soft Skills
OrganizedDetail-OrientedAnalytical MindsetStrong Communication SkillsAbility to Work Independently
Certifications
Degree in AccountingRegistration with the Regional Accounting Council (CRC)
