Junior Controller Analyst supporting accounting and financial analysis at Positivo Tecnologia, ensuring data accuracy and integration among various company areas.
Responsibilities
Support monthly, quarterly and annual accounting close routines.
Perform account reconciliations (balance sheet and income statement accounts).
Assist in the control and analysis of costs, expenses and provisions.
Post accounting entries and classifications according to the chart of accounts.
Assist in analyzing actual vs. budget variances.
Support the preparation of management reports.
Support internal and external audits.
Contribute to integration between Finance, Tax, After-Sales, Pricing, and Cost departments.
Maintain updated spreadsheets and internal controls.
Requirements
Currently pursuing a Bachelor's degree in Accounting or Business Administration.
Basic knowledge of SAP or other ERP systems.
Previous experience with financial or accounting controls.
Benefits
Health and dental plans
Zenklub: health and well-being platform, including psychological counseling
Casa da Saúde: medical and dental consultations, as well as clinical exams
Wellhub
On-site 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
Performance-based bonus (PPR)
Good Card: card accepted at over 130,000 establishments
Life insurance
Payroll-deductible loans
Private pension plan
Transportation voucher or parking
Parceiro Positivo: site offering discounts on our products
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