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Financial Analyst - Ap / Ar
Job summary
A leading tech company in São Paulo seeks a Financial Analyst with 3-5 years of experience. The role involves generating and maintaining financial data, managing ad-hoc reporting requests, and utilizing SAP for financial processes. Candidates should have a BCom degree and strong skills in financial accounting. This is an excellent opportunity for individuals looking to apply their expertise in a dynamic environment.
Qualifications
- 3-5 years of experience in financial analysis and accounting.
- Proficient in SAP for financial reporting.
- Strong analytical skills and attention to detail.
Responsibilities
- Generate and maintain financial data related to processes.
- Manage ad-hoc reporting requests for the team.
- Calculate journal entries and prepare flash reports.
Skills
Education
Tools
- Generates and maintains all process related financial dats.
- Manages ad‑hoc reporting requests and manages reporting for the team, Identify and track the unmeasured areas keeping and maintaining quality standards as per the defined quality norms, Innovation and Kaizen, Training and Self Development, Solution Mindset.
Sao Paulo
Financial analyst - ap / ar
BCom
3-5 Years
Financial Accounting
of positions
- Gather headcount or occupation area information from cost centres.
- Prepare flash report from revenue and cost feeds.
- Estimate accruals required based on examination of regularly accrued values, Daily Balance sheet account reconciliations for bank or cash, SAP park journals.
- Journal Entry Non‑Bank: Calculation of journal values from reconciliations, create journal upload to SAP, upload journal to SAP, calculation of journals for Local GAAP reporting values.
SAP run recurring documents, Gather headcount or occupation area information from cost centres, SAP enter statistical key figures, SAP internal order settlement, SAP WBS element settlement, SAP periodic reporting, SAP assessments, SAP GL balance
Provide balances to update OBS balances, Reconcile balances in GL.
Calculation of journal values from reconciliations, create journal upload to SAP, SAP create recurring journal template, upload journal to SAP
Invoice or Bill preparation in Word or Excel, SAP invoice entry, SAP payment receipt, OBS payment receipt
Invoice or Bill preparation in Word or Excel, SAP invoice entry, SAP payment receipt, calculate bad debt provision
Invoice or Bill preparation in Word or Excel, Excel Journal upload preparation
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.