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Junior Financial Analyst - Brasília, Brasil - Sandbox Group
Descrição
[Full remote position]About the role
We are looking for a member for the international finance team for the US and UK, assisting internal customers.
This will involve carrying out the day-to-day company bookkeeping, raising accounts receivable invoices, posting accounts payable invoices as well as performing balance sheet reconciliations and other month end processes at the end of the each month.
What you will be doing:
Responsible for accounts payable;
Responsible for all documentation of invoices and bank vouchers;
Responsible for setting-up monthly payment runs for review;
Providing accounts receivable support;
Raising accounts receivable invoices accordingly to invoicing schedules;
Assist and monitor revenue records;
Responsible for communication with suppliers and customers in respect of any delayed payment dates;
Assisting in the production of balance sheet reconciliations at month end, including bank accounts, intragroup accounts, tangible and intangible fixed assets, accrued and deferred income, prepayments and accruals and other as relevant;
Assisting in the posting of monthly journals such as payroll, depreciation, etc.
Preparing monthly P&L analysis for review, comparing the budget and prior month.
Perform capitalizations, write-offs and depreciation of fixed assets;
Working with operations teams on inventory monthly reconciliations;
Ensure that all accounting routines comply with legal requirements and internal company policies;
Ensure adherence to international accounting policies (IFRS), local (CPCs) and internal company policies;
Provide support in the service of internal and external audits;
Provide support in the execution of internal control compliance reports.
What you ́ll need to succeed in this role:
Knowledge of the Office Package (especially Excel)
Strong accounting knowledge with ability to understand revenue recognition and other accounting for many different group companies.
Familiarity with adaptability with accounting systems - Xero and Quickbooks is preferred but not required;
Familiarity and adaptability with banking and other operational systems;
Advanced English
Qualifications
At least 2 years of experience in an accounting, treasury work environment.
Why choose SandBox
Engage. Entertain. Educate.
Sandbox Group is set to redefine learning through its portfolio of award-winning digital & physical products and services for kids, parents, and teachers.
create a world where everyone is empowered to learn
The team at Sandbox understands the time, discipline, and expertise needed to develop brilliant learning experiences. Over the next few years, their aim is to reach more kids, parents, and teachers across the world.
They intend to build and diversify their current offering by bringing additional products and services into the Sandbox family, covering the core audiences; Pre-K, K-8 Kids, Parents, and Teachers.
At our company, we firmly believe that diversity is the key to success.We are dedicated to fostering an inclusive atmosphere and actively seeking team members from a wide range of professional and cultural backgrounds.
If you're eager to take on your next significant career opportunity, we eagerly await your application.