Administrative Analyst, Protheus

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Analista Administrativo Protheus ensuring integration and workflow among ERP modules in a remote setup. Collaborating effectively for monthly closing and data integrity in administrative processes.

Posted 6/23/2026full-timeRemote • BrasilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Ensure correct information flow and integrations among the Protheus administrative, financial, tax, and accounting modules.
Actively participate in the monthly closing of modules, ensuring balance reconciliations and data integrity.
Support internal users in resolving operational issues and propose improvements to system processes.
Create and monitor management reports and administrative KPIs through the ERP.

Requirements

What you’ll need

Manage fixed assets within the system, including asset control, calculation of depreciation and amortization, disposals, and inventory.
Strong expertise in Accounts Payable, Accounts Receivable, Cash Flow, Bank Reconciliation, and financial investments.
Knowledge of recording tax invoices (incoming/outgoing), tax calculations (withholdings, ICMS, ISS, PIS/COFINS), and generation of tax filings/ancillary obligations via Protheus.
Deep understanding of accounting linkages (LP - Standard Postings), account reconciliation, trial balance generation, and support for the accounting close.
Prior experience providing administrative support.
Experience with or exposure to artificial intelligence tools.
Experience managing files and spreadsheets.

Benefits

Comp & perks

Work model: Remote
Employment type: PJ / Cooperative
Working hours: Business hours

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

ProtheusAccounts PayableAccounts ReceivableCash FlowBank Reconciliationtax calculationsaccount reconciliationtrial balance generationdepreciationamortization

Soft Skills

problem-solvingcommunicationorganizational skillsanalytical skillscollaboration