Financial Assistant – Exclusive Opportunity for People with Disabilities

🕒 July 10

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 46%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Brasil TecPar

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏢 Enterprise

☁️ SaaS

🔒 Cybersecurity

Enterprise • SaaS • Cybersecurity

Brasil TecPar is a prominent organization focused on optimizing management across various companies while fostering innovation to achieve operational excellence. With over 29 years in the market, Brasil TecPar has a robust network of partnerships and serves over 820,000 clients and 2. 2 million users. The company prioritizes strong governance and has been recognized among the 100 most innovative companies in Brazil for its use of technology, continuously striving to connect businesses with greater results.

📋 Description

• Serve as the financial point of contact for suppliers and last-mile partners, answering questions and aligning billing processes • Prepare monthly accruals for costs related to the company’s internet and telecommunications connections • Receive, review, and thoroughly validate invoices and payment slips submitted by business partners • Coordinate internally by forwarding validated documents to, and supporting, the Tax and Accounting teams • Ensure strict compliance with internal deadlines for processing payments • Analyze discrepancies, identifying variances between accrued and invoiced amounts and taking corrective action with suppliers

🎯 Requirements

• Microsoft Excel proficiency (Essential): ability to work with spreadsheets, pivot tables, and formulas for data reconciliation and cross-checking (VLOOKUP, XLOOKUP, IF, etc.) • Previous experience with accounts payable, tax invoice processing, or direct supplier relationship management • Valid, up-to-date medical report documenting the disability • Previous experience or exposure to the telecommunications, internet service provider (ISP), or technology industry • Knowledge of or experience using the SAP ERP system • Bachelor’s degree in progress or completed in Business Administration, Accounting, Economics, Financial Management, or a related field • Critical and analytical mindset, with strong attention to detail and a proactive approach to discrepancies in amounts or deadlines • Clear, assertive communication skills for interacting and negotiating with both external partners and internal teams • Agility, discipline, and organizational skills to manage a high volume of requests and documents while maintaining focus on closing deadlines • This position is exclusively intended for People with Disabilities • An up-to-date medical report documenting the disability is required

🏖️ Benefits

• RVI – Incentive-based variable compensation • Profit Sharing and Results-Based Bonus (PLR) • Childcare assistance • Life insurance • Meal voucher • Food allowance • Transportation allowance • Mobility allowance • Unimed health insurance • Dental insurance • Gym membership discounts (TotalPass) • C4Life • Discounted internet and mobile phone plans • Interpersonal relationships are valued • Commitment to achieving results • Transparency in all our actions and communications