Analista Financeiro Pleno (Contas a Pagar e Receber)

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Analista Financeiro Pleno (Contas a Pagar e Receber) based in Brazil.

This is a mid-level finance opportunity focused on ensuring accurate, efficient, and compliant accounts payable and receivable operations in a multinational environment. You will take ownership of billing, collections, reconciliations, cash-flow monitoring, and financial reporting activities. The role offers direct exposure to international clients, suppliers, and business operations, requiring strong communication in Portuguese and English. You will also contribute to financial analysis, internal controls, and continuous process improvements that support business growth. Working closely with internal and external stakeholders, you will help maintain reliable financial information and smooth day-to-day operations. The position is fully remote and well suited to an organized, analytical professional looking to grow within an internationally oriented environment.

Accountabilities:: Manage the full accounts payable and accounts receivable cycle, ensuring accurate postings, timely payments and collections, and compliance with internal policies and applicable local and international requirements.

Manage billing activities for domestic and international clients, monitor outstanding receivables, and conduct professional and effective collection activities.

Perform account reconciliations, investigate variances and discrepancies, and implement appropriate resolutions to maintain accurate financial records.

Support cash-flow preparation and monitoring, as well as the development of management reports and financial analyses for leadership decision-making.

Act as a financial point of contact for clients and suppliers, providing clear, professional communication in both Portuguese and English.

Maintain accurate financial documentation and contribute to strong internal controls and accounting processes.

Identify opportunities to improve financial workflows, increase efficiency, strengthen controls, and support the organization's continued growth.

Collaborate with relevant stakeholders on financial projects and initiatives, helping ensure processes remain organized, scalable, and aligned with business objectives.

Requirements:

Bachelor's degree in Accounting, Business Administration, Finance, or a related field; postgraduate education in Finance, Controllership, or a related discipline is a plus.

At least 3 years of solid professional experience in finance, with direct responsibility for accounts payable and accounts receivable processes.

Advanced English proficiency, both written and spoken, with the ability to communicate confidently with international clients and teams.

Strong knowledge of accounting and financial management principles, including reconciliations, billing, collections, cash flow, and financial controls.

Advanced Microsoft Excel skills and experience working with ERP or financial management systems.

Strong analytical and problem-solving abilities, with excellent attention to detail and a structured approach to financial activities.

Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines reliably.

Clear, professional communication skills and the ability to collaborate effectively with internal and external stakeholders.

A proactive mindset and interest in identifying process improvements and contributing to more efficient financial operations.

Active CRC registration is a significant advantage.

Experience in multinational companies, consulting environments, or international financial operations is desirable.

Experience with financial or project management processes is a plus.

Benefits:

Fully remote work arrangement in Brazil.

Competitive compensation and benefits package aligned with market practices.

Structured career development opportunities within a growing, internationally focused organization.

Exposure to international clients, projects, and financial operations.

Opportunity to develop expertise in international finance and multinational business environments.

Dynamic and collaborative culture focused on performance, continuous learning, and innovation.

Opportunity to contribute directly to process improvements and business growth.

Inclusive hiring opportunity, with the position open to people with disabilities and affirmative initiatives supporting professionals aged 40+, LGBTQIAP+ people, Black people, Indigenous people, and women.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether?    Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.     #LI-CL1