Barrinha Legal Job Listings

Indeed

Assistant Controller

**About the company:** We are the Dcenter Group, a constantly growing pharmaceutical distributor focused on quality, agility, and commitment to health. We are seeking a professional to join our Wholesale Controller team. **Responsibilities:** * Calculation and verification of amounts payable to carriers (individual and corporate transporters); * Verification and release of BI data; * Verification and control of expenses related to asset security and warehouse operations **Requirements:** * Completed high school and currently pursuing higher education. Degree in Administration, Accounting, Economics, or Engineering preferred. * Experience in administrative and control activities. Intermediate level in Excel; Employment type: Full-time, Permanent CLT contract Compensation: BRL 2,900.00 - BRL 3,060.00 per month Benefits: * Medical insurance * Dental insurance * Commercial partnerships and discounts * Free parking * Transportation allowance

Square of Flags - R. Florêncio de Abreu - Centro, Ribeirão Preto - SP, 14015-068, Brazil

R$2,900-3,060/month

Indeed

SENIOR ACCOUNTANT

With **over 50 years of experience**, we provide legal solutions based on **ethics**, **competence**, and **continuous innovation**. Excellence is delivered to our clients daily through the **\#JeitoReisDeSer**. We seek ***proactive***, ***dedicated***, and ***passionate about what they do*** individuals. Thus, we aim to find committed professionals with a strong desire for **growth**. If this resonates with you, **\#ComeToReis!** **Responsibilities and duties** **How your day will be here:** Act as the interface between the company and the outsourced accounting firm, ensuring accurate and timely transmission of financial and tax information. Perform accounting and asset reconciliations, analyzing variances, adjusting inconsistencies, and ensuring data integrity. Lead monthly and annual accounting closings, verifying entries, variances, and adjustments across departments. Monitor the submission of ancillary obligations with external accounting. Review and reconcile tax data with accounting records, identifying and correcting discrepancies. Monitor the delivery of ancillary obligations, ensuring deadlines are met and submitted information is compliant. Prepare internal audit reports explaining identified non-conformities. Calculate PIS and COFINS credits on inputs, monitoring opportunities and ensuring proper utilization. Calculate LALUR, demonstrating taxes due and their variations. Manage Fixed Assets – control, depreciation, disposal, and creation of new items. Follow up on studies and analysis of tax credits, highlighting opportunities for improvement or risk reduction. Calculate and monitor accounting and financial performance indicators for performance analysis and management support. Control the profit and reserves distribution process, ensuring compliance with internal policies. Configure and maintain the accounting system updated, ensuring correct parameters aligned with current tax burdens, considering changes required by Tax Reform. Prepare accounting and financial reports for senior management follow-up meetings. Analyze, develop, and implement accounting policies, ensuring standardization of internal processes and compliance with current standards and regulations. Support the controller and financial management with accounting analyses, reports, and recommendations to aid decision-making. Manage accounting and tax documents (DRE, Balance Sheet, Trial Balance, Billing, DMPL, etc.) and provide access to customers and suppliers according to organizational policy. Ensure compliance with accounting standards (CPC, IFRS) and internal procedures. **Requirements and qualifications** **What you need to join the \#JeitoReisDeSer:** **Education**: * Bachelor's degree in Accounting Sciences (mandatory). * Postgraduate degree or MBA in Accounting, Finance, or Controller (desirable). **Experience**: * Solid experience in accounting closing, asset reconciliations, and support to external accounting. * Experience in companies with outsourced accounting or internal controller structure. * Prior experience in auditing, tax calculations, and internal controls. **Specific Knowledge** * Calculation and management of direct and indirect taxes (IRPJ, CSLL, PIS, COFINS). * Preparation of LALUR and ECF. * Management and control of fixed assets. * SAP ERP and accounting systems. * Advanced Excel and Power BI (desirable). * Accounting and tax performance indicators (KPIs). * Financial statement analysis and trial balance interpretation. * Internal and external audit procedures. **Skills and Competencies** * Critical analysis and logical reasoning, focused on information accuracy. * Clear and objective communication with internal teams and external accounting. * Organization and attention to detail. * Ability to work under tight deadlines and multiple demands. * Ethical conduct and commitment to information confidentiality. **Additional Information** Working Hours - 8h48 / day - In-person mode in Bebedouro/SP **What we offer our employees:** Health Insurance Dental Insurance Life Insurance Meal Voucher/Food Voucher Transportation Voucher TotalPass Educational Assistance Childcare Assistance for mothers Corporate Learning Platform Profit and Results Sharing Day Off on your birthday Apoio Pass (specialized assistance in psychological, legal, financial, and social areas) The firm was founded in 1969 in the city of Bebedouro (SP), and after more than 55 years, Reis Advogados combines tradition and excellence in the practice of law, along with cutting-edge technology, innovation, and people management. With major financial institutions and companies in its portfolio, the firm delivers significant results to its Clients, achieved through these synergistic differentiators combined through the joint efforts of legal, business, technology, and administrative teams. Our ethical values guide us in achieving excellent results, developing people, and contributing to the advancement of our society. Our history and our "Jeito Reis de Ser" reflect trust, dedication, and passion for what we do. We seek **proactive, dedicated**, and **passionate about what they do** individuals. **If this resonates with you, \#ComeToReis!**

R. Dr. Oscár Werneck, 375 - Centro, Bebedouro - SP, 14700-110, Brazil

Negotiable Salary

Senior Accounts Receivable Analyst - 01PTC0263823267265155122

Indeed

Senior Accounts Receivable Analyst - 01PTC02

Page Outsourcing is part of the Page Group, one of the world's leading specialists in professional recruitment. Working alongside major players in the Brazilian market, Page Outsourcing enhances development strategies, system implementation, and operational expansion through highly effective selection processes. With the DNA of the Page Group, we offer deep market expertise combined with a consulting approach, delivering effective solutions to our partners. We extend this expertise to large-scale hiring, always focusing on efficiency and precision. Currently, we are conducting selection processes for a large client that is expanding its GBS (Global Business Services) center, offering excellent growth opportunities and the chance to actively participate in building this innovative project. **Responsibilities and duties** Management and control of receivables; Analyze the customer portfolio, identifying risks, defaults, and recovery opportunities; Ensure correct processing and clearance of payments (bank slips, transfers, PIX, etc.); Investigate and resolve pending issues such as outstanding payments, deductions, reversals, and discrepancies; Validate bank reconciliations and accurate cash application; Provide technical support and guidance to the team; Share best practices and conduct informal training sessions whenever necessary; Suggest and implement process improvements within the department; Participate in or lead automation, standardization, and optimization initiatives; Analyze performance indicators and propose action plans; Interact with departments such as Sales, Finance, Legal, Treasury, and IT to align processes and resolve pending issues; Support customer negotiations and propose solutions in collaboration with internal teams; Support audits and compliance activities; Organize and provide documentation for internal and external audits; Ensure compliance with internal controls, company policies, and procedures; Work with high volumes of information while maintaining accuracy and organization; Work independently with ERP systems (preferably SAP) and other financial tools. **Requirements and qualifications** * Solid experience in accounts receivable; * Bank and accounting reconciliation; * Payment application and control; * Advanced Excel skills; * Knowledge of ERP systems (preferably SAP); * Intermediate English proficiency; * Experience handling high volumes of data and processes. **Additional information** **Benefits** * Medical insurance; * Dental insurance; * Life insurance; * Private pension plan (with 1:1 contribution); * Gympass (Wellhub); * Meal allowance / Food allowance; * Transportation voucher; * Annual bonus (12% of annual salary up to Senior Analyst / 15% of annual salary for Specialists and coordinators); * Language school; * LinkedIn Learning; * After 1 year with the company, eligibility for educational subsidy (undergraduate, postgraduate, MBA) — 75% reimbursement of tuition fees. **Page Outsourcing** is part of the **Page Group**, a global leader in specialized recruitment! Collaborating with major players in the Brazilian market to enhance development strategies, system implementation, and operational expansion through accurate recruitment and selection of professionals, **Page Outsourcing** brings the **Page Group**'s DNA of extensive market knowledge and a consultative role to its partners, extending it to large-scale hiring processes with efficiency and precision.

Square of Flags - R. Florêncio de Abreu - Centro, Ribeirão Preto - SP, 14015-068, Brazil

Negotiable Salary