Draft and process client billing; manage regular and apportionment schedules; upload third-party charges; maintain and update billing rate tables
Prepare AR statements and overdue notices; update AR comments in Vision; follow up on outstanding accounts; liaise with WIP supervisors regarding receivables
Process employee expense reimbursements; gather, review, and pay vouchers; enter AP vouchers into Vision; manage vendor relationships
Upload and organize expense receipts; generate regular and ad-hoc financial reports
Reconcile corporate credit card statements; manage month-end checklists and reconciliations with external accountants; handle banking transactions and tax reconciliations; support year-end reconciliations and audit preparation
Administer employee benefits and payroll; maintain vacation and hours records; organize company events and sponsorships; oversee office maintenance and supply purchasing
Provide general office administration and HR support; collaborate with finance team and WIP supervisors; occasional in-person support at São Paulo office as needed
Requirements
Degree or in-progress studies in Accounting, Finance, Business Administration, or related field
3–5 years of relevant experience in a similar role
Fluent in English (Spanish is a plus)
Proficient in Microsoft Word, Excel, and Outlook
Experience with Vision or similar financial software preferred
Strong multitasking and prioritization skills
Professional demeanor and proactive, positive attitude