GoodStorage

Financial Planning and Analysis

• Record invoices, reimbursements and other financial documents
• Process payments using designated payment files
• Monitor protest filings (debt protest registrations)
• Manage the aging list
• Review and validate financial disbursements in accordance with policies and guidelines
• Prepare and validate payroll-related postings for payment (salaries, FGTS, INSS, IR, vacation pay, terminations, alimony payments)
• Perform monthly financial closing
• Prepare procedure manuals
• Issue purchase orders (PO – Purchase Order)
• Propose and implement system improvements
• Provide support to internal and external clients
• Support internal and external audits

Junior Financial Analyst – Accounts Payable

Bookkeeper

• Assist with account reconciliations and payroll.
• Participate in the preparation of financial statements and management reports.
• Record accounting journal entries and perform monthly balance sheet closings.
• Support tax calculation and compliance with tax filings and statutory obligations.
• Maintain direct contact with the accounts payable and accounts receivable teams.
• Collaborate with the team during internal and external audits.
• Monitor updates to accounting and tax regulations.
• Assist in implementing improvements to accounting processes.
• Contribute to the analysis of balance sheet and financial variances.
• Knowledge of fixed assets, including managing disposals, transfers, and classification.

Junior Financial Analyst – Accounts Payable

Junior Accounting Analyst