
Financial Analyst
Posted 9 hours ago

Posted 9 hours ago
This is a fully remote position, open to applicants in Brazil.
• Engage with suppliers, service providers, and influencers to ensure timely receipt of invoices.
• Systematically organize and archive financial documents in a consistent and traceable format.
• Examine the documentation for each payment (invoice × contract/purchase order × approval) prior to initiating payment procedures.
• Verify reimbursements and corporate expenses in line with internal policies.
• Conduct bank and account reconciliations (statements × payables × ERP entries), identifying and reporting any discrepancies.
• Dispatch invoices and documents to the external accounting firm, monitoring outstanding items and ensuring the team has everything necessary for the monthly close.
• Assist in the registration of supplier master data and the posting/settlement of payables in the ERP, ensuring the database remains organized and current.
• Bachelor’s degree completed or currently pursuing in Accounting, Business Administration, Economics, Finance, or a related discipline.
• Knowledge of financial processes, including accounts payable, reconciliations, and tax documentation.
• Practical experience with ERP systems.
• Intermediate level of proficiency in Excel.
• Excellent organizational skills, structured working methods, and diligence in managing processes and documentation.
• Proactive in following up on responses, anticipating outstanding items, and suggesting improvements.
• Dependability, discretion, and meticulous attention to deadlines and sensitive information, including payments and compensation.
• Strong communication abilities for liaising with suppliers, accountants, and internal teams.
• Capability to work efficiently in a startup environment, demonstrating autonomy, attention to detail, and rapid execution.
• Experience with SAP Business One ERP.
• Prior experience in accounts payable or financial back-office operations.
• Basic understanding of tax processes and the documentation flow submitted to accounting.
• Contractor engagement (PJ)
• 100% remote work
Starian
Mercor
Ethos
Huron
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