Senior Financial Analyst
Stefanini Brasil
full-time
Posted on:
Location Type: Hybrid
Location: Curitiba • Brazil
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Job Level
About the role
- Accounting close for the gross-to-net line and sales incentive amounts
- Manual journal entries to adjust income statement and balance sheet accounts related to sales incentives and discounts/allowances
- Account reconciliation of balance sheet accounts – provisions versus payments of sales incentives
- Reconciliation of customer discounts/allowances recorded versus valid contracts
- Monitoring of outstanding discounts/allowances with the Sales team
- Oversight of the reconciliation process performed by a third-party provider
- Manual calculation of provisions for annual contracts based on signed customer agreements
- Support for the renewal process of annual customer contracts
- Support in updating Power BI dashboards
- Compliance with SOX controls and support for audit activities
Requirements
- Previous experience with reconciliations and journal entries; controller profile with a focus on compliance with internal controls and company policies
Benefits
- Meal allowance or meal voucher
- Discounts on courses, universities and language schools
- Stefanini Academy — platform with free, up-to-date online courses that provide certificates
- Mentoring
- Benefits club for medical consultations and exams
- Health insurance
- Dental insurance
- Discount club with special offers at top establishments
- Travel club
- Pet care benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounting closemanual journal entriesaccount reconciliationprovisions calculationsales incentivesdiscounts allowancesaudit supportfinancial reporting
Soft skills
attention to detailcollaborationcommunicationorganizational skills