Finance Analyst

1 semana atrás

Barueri, Brasil SCIEX Tempo inteiro

The Finance Analyst will work on cash flow projections and will monitor cash flow into and out of the organization, looking for opportunities to improve liquidity and follow up on customers deposits to make sure interests due are charged, when applicable. In this role you will follow-up on cost centers expenses and look for variance explanations, offering help to cost center owners on how to improve control on expenses. In addition, you will also assist with Service Contracts file in Protheus Ledger to make sure proper control of customers contracts are in place.
Also, the Finance Analyst will work on vendor master process to ensure compliance and address SOD controls.

**Responsibilities**:
It is an essential part of the duty of this role to assemble and evaluate staff expenditure documents, including personal and credit cards, as classified in the expenditure account. Review, assemble, input, and supervise credit card statements, employee expenditure records and incoming bills for the required documentation before payment is made.
Ensure coding for the befitting expense accounts.
Work together with account directors and heads of departments to obtain consent on appropriate expenses.
Work as a connection between branch and corporate accounts units.
Guarantee all vendor accounts are handled precisely and ensure accurate and complete information.
Obtain and validate invoices for suitable authorization and documentation approval.
Establish fresh vendor profiles and supervise accounts to guarantee payments are updated.
Ensure good working relationship with vendors and acknowledge queries.
Evaluate all invoices for suitable filing and consent before identifying inconsistencies and errors.
Keep track on invoices that are outstanding.
Monitor cash which are unapplied.
Offer refunds to customers.
Make internal research on authenticities of payments
Investigate payments which are unidentified, lost, or not accepted at the point of payment.
Respond to trends on cash which are unapplied.
Responsible for reconciling and reporting accounts.
Monitor keeping of records, documentation, and bookkeeping.
Offer support and advice to other accounting departments.

**Education and/or Work Experience Requirements**:
Degree in Accountancy, with an Active CRC.
2+ year working experience in AP / AR routines.

Domain experience working with ERP systems.
English language is desirable.
Must be able to manage competing priorities and possess strong time management and organization, with strong interpersonal dexterity.
Proficiency in utilizing MS Office, with adequate experience in processing Prevision Accounts payable.
Detailed oriented, with the ability to follow tasks objectives through.
Proficiency in both verbal and written communication, which ensures information is clearly passed to staff and management.
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

If you’ve ever wondered what’s within you, there’s no better time to find out.

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