Independently manage end-to-end statutory and tax reporting for the Brazilian entity, ensuring compliance with local regulatory requirements.
Prepare statutory financial statements under BR GAAP and handle SPED ECD/ECF reporting, DCTF filings, and corporate income tax reconciliations.
Support transfer pricing documentation, manage tax audits, and advise internal stakeholders on Brazil-specific accounting and tax matters.
Ideals is a global B2B SaaS product company providing secure business collaboration solutions, trusted by over 2,000,000 users from 300,000 companies. With 500+ team members across 35+ countries, the company values commitment, excellence, collaboration, trust, and care.
Participate in SAP FI/CO implementation and process-improvement projects, configuring Brazilian tax processes and ensuring regulatory compliance.
Analyze business and regulatory requirements, translating them into functional SAP solutions in collaboration with Finance, Accounting, and Technology teams.
Provide functional expertise and support testing, validation, and troubleshooting of SAP FI/CO solutions across multinational environments.
The company partners with enterprises to deliver SAP implementation and improvement projects, focusing on financial, controlling, tax, and compliance processes. It operates with multidisciplinary, international teams and fosters flexibility through fully remote or hybrid work options.
Provide support to the Customer Success team on billing-related topics including charges, payment status, and invoice clarification.
Support the monthly financial closing process by reviewing and reconciling revenue and receivables data.
Identify opportunities to improve financial routines and contribute to more efficient, reliable, and automated processes.
Our partner is a technology-driven education environment. They offer a full-time, 100% remote position under CLT employment model with a 40-hour workweek, focusing on revenue assurance, billing, and accounts receivable.
Manage full accounts payable and receivable cycles including billing, collections, and reconciliations with international clients.
Support cash-flow monitoring, management reporting, and financial analysis for leadership decision-making.
Collaborate with stakeholders on process improvements, internal controls, and financial projects to support business growth.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. They use an automated system to screen applications and share shortlists with employers, focusing on efficient and fair hiring.
Provide user support for electronic invoice issuance (NF-e, NFS-e, NFC-e) and resolve operational issues.
Guide customers through fiscal processes, ensuring compliance and accurate documentation.
Collaborate with internal teams to improve processes and maintain accurate records.
Jobgether is an AI-powered job matching platform that connects candidates with relevant opportunities. The company uses technology to streamline hiring, and offers a supportive, remote-first culture.
Manage purchase requisitions, invoices, and payments in SAP.
Monitor budgets, cost postings, and CAPEX/OPEX activities.
Collaborate with internal teams and suppliers to resolve billing issues.
The company supports financial operations of a technology environment, focusing on accuracy and efficiency. It promotes a remote-first culture that values autonomy, collaboration, and attention to detail.
Execute and review employee termination processes, ensuring accuracy and legal compliance.
Perform termination calculations and validate amounts per Brazilian labor legislation.
Collaborate with Payroll, Legal, and internal teams to ensure smooth offboarding procedures.
Jobgether uses AI-powered matching to connect candidates with hiring companies. It promotes an inclusive and collaborative environment focused on diversity, professional development, and employee well-being.
Act as the primary point of contact for clients, ensuring timely and accurate delivery of accounting and tax services.
Monitor and manage accounting and tax compliance requirements for clients, including tax and statutory filings.
Provide guidance to clients on accounting and tax best practices and coordinate with internal teams and local providers.
HSP Group is the premier provider of global expansion services, helping companies simplify the complex challenges of operating internationally. They deliver a seamless experience across legal entity setup, global HR, payroll, compliance, tax, and advisory, enabling clients to scale faster and stay compliant.
Manage the sales funnel from lead qualification to closing, ensuring timely support.
Drive active sales via phone, WhatsApp, and digital tools to convert leads into customers.
Collaborate with the team to improve customer experience and achieve sales objectives.
The company provides accounting services and products, focusing on customer acquisition and revenue growth. It operates in a fast-paced, fully remote environment with a collaborative and agile team culture.