Administrative Analyst, Protheus

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🕒 June 23

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Logithink

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2000

💼 Consulting

📦 Logistics

☁️ SaaS

Consulting • Logistics • SaaS

<Logithink> Logithink is a Brazilian IT services and consulting firm focused on ERP (TOTVS/Protheus) implementation, customization and managed services. The company offers RPA and automation products (LogiBot, NFLegal), financial automation (LogiPay), cloud hosting and ERP modernization (LogiCloud, LogiControl), software development (LogiCode) and 24×7 application management support (LogiHelp/AMS). Logithink targets mid-to-large enterprises and helps optimize back-office operations, compliance and productivity through tailored software, consulting and operational support.

📋 Description

• Ensure correct information flow and integrations among the Protheus administrative, financial, tax, and accounting modules. • Actively participate in the monthly closing of modules, ensuring balance reconciliations and data integrity. • Support internal users in resolving operational issues and propose improvements to system processes. • Create and monitor management reports and administrative KPIs through the ERP.

🎯 Requirements

• Manage fixed assets within the system, including asset control, calculation of depreciation and amortization, disposals, and inventory. • Strong expertise in Accounts Payable, Accounts Receivable, Cash Flow, Bank Reconciliation, and financial investments. • Knowledge of recording tax invoices (incoming/outgoing), tax calculations (withholdings, ICMS, ISS, PIS/COFINS), and generation of tax filings/ancillary obligations via Protheus. • Deep understanding of accounting linkages (LP - Standard Postings), account reconciliation, trial balance generation, and support for the accounting close. • Prior experience providing administrative support. • Experience with or exposure to artificial intelligence tools. • Experience managing files and spreadsheets.

🏖️ Benefits

• Work model: Remote • Employment type: PJ / Cooperative • Working hours: Business hours