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Open nowPosted 23 days ago

Analista Contas a Receber Sênior

Gupy (Portal de Vagas)74,621 open roles

Where
São Paulo, Brazil
Work mode
Hybrid
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Your applicationOpen nowAnalista Contas a Receber SêniorGupy (Portal de Vagas) · São Paulo, Brazil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Gupy (Portal de Vagas)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 23 days ago

The posting

Realizar mapeamento da área, trabalhar na conciliação de transações e garantir consistência no sistema de contas a receber bem como seu impacto na contabilidade, garantindo a integração das vendas, seus respectivos recebimentos em conta e um aging list limpo por adquirência/parceiro.

Responsabilidades e atribuiçõesPrincipais Atividades  1. Conciliação transacionalOperação direta na conciliação do contas a receber, monitorar atentamente o progresso das conciliações e registrar as baixas correspondentes no sistema. Conferir e direcionar para que todas as vendas sejam integradas e conciliadas no sistema. Conciliar saldos com as circularizações de adquirentes. 2. Mapeamento da áreaResponsável pelo mapeamento de todo o fluxo de contas a receber, desde à venda até o recebimento do valor. 3. Implementação de outras formas de recebimento no conciliador. Garantir que todas as formas de recebimento de vendas estejam integradas no conciliador e com a contabilização correta. 4. Reportes financeiros gerenciaisElaborar relatório/controle de contas a receber com todas as informações pertinentes, garantindo a acuracidade dos números que transitam na área e manter um fluxo rotineiro de acompanhamento. 5. Apoio ao time de financeiroApoiar o time de finanças com os reportes gerenciais para garantir a visão holística da área.

Requisitos e qualificaçõesRequisitos e QualificaçõesFormação: Formação: Superior cursando ou completo em Administração, Contábeis, Economia ou similares.Experiência: Experiência: Mínimo 2 (dois) anos de atuação na área.Conhecimentos Específicos / HabilidadesConhecimentos Específicos: · Desejável conhecimento em SAP; · Intermediário em Pacote Office; · Conciliação de contas a receber para o varejo · Conciliação de cartão de crédito; · Implementação de sistemas financeiros; · Conciliação contábil; · Reportes gerenciais.Habilidades: · Trabalho em equipe; · Capacidade analítica; · Relacionamento interpessoal; · Comunicação; · Proatividade; · Senso de prioridade; · Senso de dono.Informações adicionaisBenefícios:Bônus anual (atrelado ao atingimento de metas);Vale Refeição e Vale Transporte;Assistência Médica e Assistência Odontológica;Vale Casamento;GymPass;Auxílio Creche;Day off no Aniversário;Licença Maternidade de 180 dias;Licença Paternidade de 30 dias.

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