Analista PL de Controladoria e Contabilidade Instituição de Pagamento

What Will Your Day-to-Day Look Like:

• You will be responsible for local monthly accounting close activities, including journal entries, reporting, and the preparation and review of end-to-end reconciliations, with a strong focus on payments to financial entities and credit operations
• Act as a bridge between local accounting principles and US GAAP
• Perform accounting variance analysis for reporting purposes (monthly and annual), including explanations
• Provide daily support to accounts payable, accounts receivable, credit operations, and treasury, ensuring efficient and accurate financial processes across all local operations
• Contribute to process improvement projects
• Apply knowledge of Bacen regulatory standards
• Prepare statutory accounting obligations and ancillary filings (ECD)
• Serve as a key point of contact with internal and external auditors.

Requirements

• Bachelor's degree in Accounting or higher education completed
• Solid knowledge of IFRS and US GAAP accounting standards
• Advanced English proficiency
• Experience in outsourced accounting firms
• Flexibility to work in a fast-paced, dynamic environment
• Strong communication skills and well-developed interpersonal abilities
• Experience with payment institutions or credit companies
• Experience with process improvement-focused projects.

Nice to Have

• Experience with SQL.

Benefits

• Medical and dental insurance, extended to dependents
• Partnerships with Wellhub and TotalPass
• Flexible Meal/Food allowance
• Transportation benefit, Mobility allowance, or on-site parking
• Flexible benefits program
• Zenklub
• Discretionary annual bonus tied to performance.