About the role
- Perform accounting reconciliations, ensuring the integrity and consistency of information.
- Develop and refine accounting procedures related to credit card operations, consumer credit (CDC), assistance services, fees and insurance.
- Design and monitor operational workflows related to accounting.
- Support projects to implement new issuers or products, participating in the creation of the chart of accounts and accounting procedures.
- Provide accounting support to internal teams and clients, including guidance and training when necessary.
- Contribute to accounting and financial analyses, ensuring compliance with standards and best practices.
Requirements
- Degree in Accounting or Business Administration.
- Prior accounting experience, preferably in banking, processors, finance companies, SCDs, payment institutions, acquirers or card issuers/administrators.
- Strong knowledge of:
- - Chart of accounts (Assets, Liabilities, Profit & Loss, and Memorandum/Off-balance accounts).
- - Accounting procedures/entry scripts.
- - Allowance for Doubtful Accounts (PDD) analysis.
- - Advanced Excel.
- - Desirable: experience querying databases (SQL).
- Innovative, collaborative environment with continuous learning opportunities.
- Participation in strategic, high-impact projects in the payments sector.
- Hybrid work model: in-office 2x per week (office located in Vila Olímpia, São Paulo).
- Hiring model: PJ (independent contractor).
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounting reconciliationsaccounting proceduresoperational workflowsfinancial analyseschart of accountsaccounting entry scriptsAllowance for Doubtful Accounts analysisadvanced ExcelSQL
Soft skills
guidancetrainingcommunication
Certifications
Degree in AccountingDegree in Business Administration