Analista Financeiro Pleno (Contas a Pagar e Receber)

📋 Description

• Manage AP/AR cycle, postings, payments and collections.
• Oversee billing for domestic and international clients.
• Perform reconciliations and resolve variances.
• Support cash-flow and create management reports.
• Act as financial contact for clients and suppliers in PT/EN.
• Maintain documentation and strengthen internal controls.

🎯 Requirements

• Bachelor's in Accounting, Business Admin, Finance or related; postgrad is a plus.
• At least 3 years in finance with AP/AR responsibilities.
• Advanced English proficiency for international communication.
• Strong knowledge of accounting, billing, cash flow, and controls.
• Advanced Excel; experience with ERP/financial systems.
• Analytical, detail-oriented, organized; good stakeholder skills.

🎁 Benefits

• Fully remote work in Brazil.
• Competitive compensation and benefits.
• Structured career development in an international org.
• Exposure to international clients and projects.
• Opportunity to grow in international finance environments.
• Collaborative culture focused on performance and learning.