Job Summary: Senior Controllership Analyst responsible for reconciliations, expense audits, support for monthly financial closing, and preparation of management reports. Key Highlights: 1. Expertise in controllership, finance, and accounting. 2. Experience with ERP systems and expense management platforms. 3. Focus on analysis, accuracy, organization, and proactivity. **SENIOR CONTROLLERSHIP ASSISTANT \| MOSSUNGUÊ, \-** **Job Description:** RESPONSIBILITIES: \- Perform detailed reconciliations of corporate and commercial expenses, ensuring compliance with internal policies; \- Conduct expense audits, verifying adherence to internal standards, legislation, and tax documentation; \- Monitor expense variances and deviations, identifying root causes and proposing corrective actions; \- Support monthly financial closing, ensuring accurate recording and classification; \- Prepare managerial and analytical expense reports with clear and objective information; \- Validate tax and accounting documents related to expenses; \- Serve as key-user for the VExpense system, supporting tool usage and maintenance; \- Support comparative analyses and performance indicators (KPIs) for expenses and budgets. ACCOUNTABILITIES: \- Ensure financial data accuracy and integrity; \- Support controllership and accounting teams in meeting financial closing deadlines; \- Ensure process compliance with internal and external regulations; \- Contribute to continuous improvement and efficiency of internal controls. **Requirements:** EXPERIENCE, KNOWLEDGE AND COMPETENCIES: \- Prior experience in controllership, finance, accounting, or auditing; \- Knowledge of accounting and financial principles; \- Experience with ERP systems (SAP, Totvs, Oracle or similar); \- Experience with expense management platforms (VExpense preferred); \- Advanced Excel proficiency (pivot tables, VLOOKUP, logical functions); EDUCATION: \- Completed or ongoing undergraduate degree in Accounting, Business Administration, Economics, or related fields; PREFERRED QUALIFICATIONS: \- Experience in corporate expense reconciliation within large enterprises; \- Familiarity with BI tools and data analysis. WHAT WE SEEK: \- Analytical ability and precision; \- Organization and focus; \- Proactivity and ethics; \- Communication and **Minimum Education Level:** Technical School Diploma **Work Schedule:** 08:00 to 17:48 **Benefits:** \- Meal Allowance (BRL 27.00 per day) \- Transportation Allowance or Fuel Reimbursement \- Amil Health Insurance Plan \- Life Insurance \- Wellhub (Gympass) \- Relaxation Room \- Performance-based Bonus Program (after probationary period) Responsibilities and Duties *Apply via the Divulga Vagas portal!* Follow Divulga Vagas on Instagram: @divulgavagas.oficial
João Silva
Indeed · HR
João Silva
Indeed · HR
