Analista Financeiro Pleno (Contas a Pagar e Receber)

• Manage the full accounts payable and accounts receivable cycle, ensuring accurate postings, timely payments and collections, and compliance with internal policies and applicable local and international requirements.


• Manage billing activities for domestic and international clients, monitor outstanding receivables, and conduct professional and effective collection activities.


• Perform account reconciliations, investigate variances and discrepancies, and implement appropriate resolutions to maintain accurate financial records.


• Support cash-flow preparation and monitoring, as well as the development of management reports and financial analyses for leadership decision-making.


• Act as a financial point of contact for clients and suppliers, providing clear, professional communication in both Portuguese and English.


• Maintain accurate financial documentation and contribute to strong internal controls and accounting processes.


• Identify opportunities to improve financial workflows, increase efficiency, strengthen controls, and support the organization's continued growth.


• Collaborate with relevant stakeholders on financial projects and initiatives, helping ensure processes remain organized, scalable, and aligned with business objectives.

Requirements:

• Bachelor's degree in Accounting, Business Administration, Finance, or a related field; postgraduate education in Finance, Controllership, or a related discipline is a plus.


• At least 3 years of solid professional experience in finance, with direct responsibility for accounts payable and accounts receivable processes.


• Advanced English proficiency, both written and spoken, with the ability to communicate confidently with international clients and teams.


• Strong knowledge of accounting and financial management principles, including reconciliations, billing, collections, cash flow, and financial controls.


• Advanced Microsoft Excel skills and experience working with ERP or financial management systems.


• Strong analytical and problem-solving abilities, with excellent attention to detail and a structured approach to financial activities.


• Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines reliably.


• Clear, professional communication skills and the ability to collaborate effectively with internal and external stakeholders.


• A proactive mindset and interest in identifying process improvements and contributing to more efficient financial operations.


• Active CRC registration is a significant advantage.


• Experience in multinational companies, consulting environments, or international financial operations is desirable.


• Experience with financial or project management processes is a plus.

Benefits:

• Fully remote work arrangement in Brazil.


• Competitive compensation and benefits package aligned with market practices.


• Structured career development opportunities within a growing, internationally focused organization.


• Exposure to international clients, projects, and financial operations.


• Opportunity to develop expertise in international finance and multinational business environments.


• Dynamic and collaborative culture focused on performance, continuous learning, and innovation.


• Opportunity to contribute directly to process improvements and business growth.


• Inclusive hiring opportunity, with the position open to people with disabilities and affirmative initiatives supporting professionals aged 40+, LGBTQIAP+ people, Black people, Indigenous people, and women.