You will be responsible for managing daily financial transactions, ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts, resolving invoice discrepancies, and handling inquiries from complex suppliers and stakeholders. Additionally, the role involves reviewing and reconciling supplier accounts, preparing monthly balance sheet reconciliations, and supporting continuous improvement initiatives.
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As a Controllership Analyst, you will be part of the Controllership area, focused on Brazillian demands. You will actively participate in accounting closing, mainly analyzing cash, cash equivalent, intercompany transactions, deposits and guarantees, fixed assets, financial results and other balance sheet areas. You will identify processes for improvement and propose corrective action, support the team during the auditing processes and communicate with different internal areas.