Assistente Contábil Jr. supporting financial routines for Sell Administradora de Condomínios. Involves accounting entries, bank reconciliations, and financial reporting as a team member.
About the role
- Accountant managing B to B billing and collections at Veepee. Involved in internal and external relations, ensuring accurate payment processes and financial reporting.
Responsibilities
- Management of client invoicing
- B2B collections and accounts receivable follow-up
- Monitoring of aged balances and unpaid invoices (analysis, reconciliation/matching, etc.)
- Management and monitoring of B2B customer receipts
- Participation in monthly and annual closing tasks (accrued income (FAE) / revenue reversals / 'Perte 467' adjustments, intercompany entries...)
- Administrative tasks related to the department
- Internal and external relations
- External relations: Clients, statutory auditors, external organizations
- Internal relations: Sales teams, Assistants, Accounts Payable, Management Control, Treasury
Requirements
- You hold a Bac+2 or vocational baccalaureate in Finance, Management, or Accounting (or equivalent two-year post-secondary qualification).
- Minimum 2 years' experience in B2B, e-commerce and/or distance selling (VAD).
- Good command of office tools, especially Excel, and familiarity with Google Sheets.
- Strong knowledge of general accounting and experience in a multi-analytical environment.
- Experience with an ERP system; knowledge of SAP is a plus.
- Strong organizational skills, rigor, analytical mindset, autonomy, initiative and good interpersonal skills.
- Advanced level of English.
- Natural curiosity and critical thinking.
Benefits
- Variable bonus
- Profit-sharing and incentive schemes
- Remote work possible up to 2 days per week
- Access to an online language-learning platform
- CSE (employee committee) benefits and discounts
- CESU vouchers and holiday vouchers
- Access to an on-site canteen and smart fridges
- Access to an on-site gym
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Analyst supporting receivables management for Localiza&Co. Improving operational flows and financial processes in a growing sustainable mobility company.
Estagiário em contabilidade na Clariens, oferecendo suporte em tarefas contábeis e finanças. Atuando em São Paulo em um ambiente dinâmico.
Comptable général en entreprise in EXCO VALLIANCE, handling financial responsibilities and ensuring compliance. Collaborating within a team to support the group's financial department.
Assistant comptable managing diverse accounting tasks and client relationships for Agileva in France. Supporting daily operations and leveraging 2 years of experience for effective service delivery.
General Accountant at EXCO VALLIANCE managing fiscal declarations and financial audits. Working within a team to ensure compliance and financial accuracy in a growing company.
Accountant managing financial reporting and tax declarations for Exco Valliance. Working in a collaborative finance team in an environment focused on professional growth and development.
Superviseur(e) des comptes clients chez Softchoice en charge des politiques comptables et de la gestion des fonds. Leader en optimisation des paiements et analyse financière au sein de l’équipe comptable.
Accounting Assistant supporting accounting routines in a collaborative environment. Involves data entry, reconciliations, and preparing financial statements in São Paulo.