Perform accounting reconciliations between accounting, cost accounting and other systems.
Support monthly, quarterly and annual financial closing routines.
Post and classify accounting entries according to the chart of accounts.
Assist in the control and analysis of costs, expenses and provisions.
Monitor commercial KPIs and perform budget vs. actual analyses.
Prepare and support management reports and results presentations.
Maintain controls related to inventories, freight, services and manufacturing sites.
Support internal and external audits.
Provide support for integration between Finance, Tax, Costing, Pricing and After-Sales areas.
Keep controls, spreadsheets and databases up to date.

Bachelor's degree in Accounting, Business Administration or related fields (in progress or completed).
Experience with accounting, financial or controllership activities.
Knowledge of accounting, including debit, credit, provisions and income statement (DRE).
Proficiency in Excel.
Experience with SAP is a plus.

Health and dental plans
Zenklub: health and well-being platform, including psychological care
Casa da Saúde: medical and dental consultations, as well as clinical exams
Gympass
Cafeteria
Pharmacy discounts
Medical Emergencies: partnership with the health plan for home or telephone assistance
Semi-flexible working hours
Hybrid work
Childcare assistance and maternity kit
Discounts at Universidade Positivo (UP) for employees and dependents
Saber Mais: Professional Development Portal
Discounts at Colégio Positivo for employees' children
Profit-sharing (PPR)
Good Card: accepted at more than 130,000 establishments
Life insurance
Payroll-deductible loans
Private pension plan
Commute allowance or parking
Parceiro Positivo: website with discounts on our products

Controllership Analyst, Junior

Key skills