Financial Specialist – Freelancer

🕒 September 1

🇧🇷 Brazil – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 21%

infoinfo

🗣️🇧🇷🇵🇹 Portuguese Required

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Logo of Radar da Gestão

Radar da Gestão

11 - 50 employees

Founded 2015

⚖️ Legal

🏥 Healthcare

📦 Logistics

Legal • Healthcare • Logistics

Radar da Gestão is a company specializing in professionalizing business management throughout the national territory by providing consulting services, courses, and recruitment. They offer a wide range of expertise including consulting, mentorship, and behavioral management, aimed at improving various sectors such as legal, health, services, commerce, and industry. Their highly specialized team is dedicated to elevating businesses to a new level.

📋 Description

• Review, correct, and complete financial records in CPJ • Analyze contracts, billing, receipts, and financial entries • Identify inconsistencies and propose improvements to the use of the financial module • Cleanse and validate financial data • Review and structure the Chart of Accounts and Cost Centers • Configure the CPJ financial module according to client requirements • Configure billing, collection, and fee management rules • Support the definition and implementation of financial workflows within the system • Conduct tests and validate completed configurations • Prepare operating procedures and supporting materials for users • Support CPJ implementation, migration, and reconfiguration projects • Participate in the validation of migrated data and ensure the integrity of financial information • Assist in developing financial indicators, reports, and management controls

🎯 Requirements

• Degree in progress or completed in Accounting, Business Administration, Financial Management, or a related field • Hands-on experience with the CPJ financial module • In-depth knowledge of CPJ’s financial structure, including the Chart of Accounts, Cost Centers, payment methods, contracts, expense and revenue classification, billing rules, billable activities, current accounts, invoices, and access permissions/roles • Experience configuring, reviewing, and cleansing financial databases • Knowledge of law firm financial processes, including accounts payable, accounts receivable, billing, accruals, financial reconciliation, and month-end closing • Ability to identify master data and financial inconsistencies that affect controls and performance indicators • Strong ability to document procedures and guide users • Proactive, hands-on, organized, dependable, agile, and comfortable working with systems • Available to start immediately

🏖️ Benefits

• 100% remote / work from home • Flexible hours, including the possibility of working evenings or weekends • Exclusivity is not required; opportunity to work on other projects while meeting deadlines and quality standards • Project-based compensation

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