Accounting & Finance Analyst

Summary

CloudWalk, Inc. is a fintech company focused on innovating payment solutions. They are seeking an Accounting & Finance Analyst responsible for executing and reviewing accounting close activities, supporting internal controls, and performing financial analyses while collaborating with various departments.

Responsibilities

• Support the monthly, semi-annual, and annual accounting close
• Execute and review accounting reconciliations, journal entries, provisions, reclassifications, and analyses of balance sheet and income statement accounts
• Support the correct application of Brazilian accounting standards, Central Bank of Brazil (BCB) rules, CPCs, and IFRS
• Support the preparation and review of financial statements, explanatory notes, and management reports
• Work together with Finance and Treasury on topics such as bank reconciliation, accounts payable, accounts receivable, cash flow, and financial investments
• Support FP&A in results analyses, actual vs. budget variations, budget, forecast, and understanding of the accounting and financial impacts of operations
• Ensure that financial operations are correctly reflected in accounting
• Handle internal and external audit requests, ensuring organization, quality, and traceability of information
• Support improvements to processes, internal controls, financial policies, and automation
• Participate in the accounting and financial analysis of new products, operations, or process changes
• Interact with partner areas to resolve operational, accounting, and financial matters with agility and quality

Skills

• Bachelor's degree in Accounting, Business Administration, Economics, or related fields, with a preference for Accounting
• Active CRC or in the process of obtaining it, if the degree is in Accounting
• Experience in accounting close and analysis of accounting accounts
• Knowledge of CPCs, BR GAAP, BACEN GAAP, and IFRS
• Experience with financial routines, treasury, bank reconciliation, cash flow, or interface with FP&A
• Experience with external audit
• Advanced Excel
• Analytical ability to interpret accounting and financial numbers
• Good communication, organization, ownership mindset, and focus on continuous improvement
• Proven experience in leveraging your work with AI
• Experience in fintechs, banks, payment companies, financial institutions, or regulated companies
• Knowledge of COSIF, Bacen, or standards applicable to the financial sector
• Experience with ERPs, BI tools, databases, or process automation
• Knowledge of SAP (Public, HANA, and S/4)
• Knowledge of SQL (creating and running queries)
• Participation in projects involving the structuring of internal controls, accounting close, or financial processes
• Advanced English

Qualifications

Must Haves

• Bachelor's degree in Accounting, Business Administration, Economics, or related fields, with a preference for Accounting
• Active CRC or in the process of obtaining it, if the degree is in Accounting
• Experience in accounting close and analysis of accounting accounts
• Knowledge of CPCs, BR GAAP, BACEN GAAP, and IFRS
• Experience with financial routines, treasury, bank reconciliation, cash flow, or interface with FP&A
• Experience with external audit
• Advanced Excel
• Analytical ability to interpret accounting and financial numbers
• Good communication, organization, ownership mindset, and focus on continuous improvement
• Proven experience in leveraging your work with AI

Nice to Haves

• Experience in fintechs, banks, payment companies, financial institutions, or regulated companies
• Knowledge of COSIF, Bacen, or standards applicable to the financial sector
• Experience with ERPs, BI tools, databases, or process automation
• Knowledge of SAP (Public, HANA, and S/4)
• Knowledge of SQL (creating and running queries)
• Participation in projects involving the structuring of internal controls, accounting close, or financial processes
• Advanced English