Hybrid
São Bernardo do Campo, SP, Brazil
Salary Range
R$ 5,000.00 - R$ 6,000.00 / month
Full Time Employee
Experience Level
Mid level
Requirements
Desired Skills
Tasks and Responsibilities
Show originalAbout the company
At Eskolare, we develop technology to transform financial management for educational institutions. Our platform brings together, in a single ecosystem, solutions that simplify the entire financial journey of schools: enrollments, tuition, billing, payments, digital contracts, customer service, bank reconciliation, and invoice issuance.
Today, more than 3,000 schools across Brazil trust Eskolare to automate processes, reduce operational tasks, and provide a simpler, more efficient, and integrated experience for administrators, employees, and families.
More than developing technology, we build solutions that create real impact in schools' day-to-day operations. We value innovation, ownership, collaboration, and continuous learning, believing that great results are achieved by people who share the purpose of turning challenges into opportunities.
About the role
We are looking for a Mid-level Financial Analyst with an analytical, organized, and proactive profile to join Eskolare's Finance team.
You will work directly on accounts payable and receivable routines, bank reconciliation, cash flow, and support for accounting and tax closing. We are looking for collaborative professionals with a strong sense of technical responsibility, who enjoy solving everyday challenges and contributing to the company's financial health and the evolution of our processes.
Responsibilities
Accounts Payable
- Manage and monitor all costs and expenses, both internal and third-party, ensuring proper payment and compliance with established deadlines.
- Record expenses and financial transactions in the system, ensuring correct classification and timely updating of information.
Accounts Receivable
- Manage and monitor internal and third-party accounts receivable, ensuring proper collection and compliance with established deadlines.
- Perform active collection and negotiation of overdue invoices, both internal and third-party, via email, phone, and WhatsApp, contributing to reducing delinquency.
Finance
- Perform daily bank reconciliations, ensuring consistency between financial entries and bank statements.
- Prepare cash flow reports, supporting monitoring of the company's financial health.
- Prepare, analyze, and publish other financial indicators for CEO reporting.
Accounting and Tax
- Support monthly and annual accounting and tax closings, organizing documents and information for the outsourced accounting firm.
- Prepare consolidated tax and financial reports to support accounting closings.
- Participate in and review accounting classification, provisions, reconciliations, and allocations.
- Prepare cost and expense analyses, comparing actual results with historical data and budget.
- Review and monitor tax calculations, continuously analyzing opportunities to reduce expenses and optimize tax credits.
- Work in partnership with Accounting, Tax, Treasury, Strategic Planning, and Operations teams, ensuring the integrity of financial information.
Requirements
- Completed bachelor's degree in Accounting or Business Administration.
- Minimum of 2 years of prior experience in Finance and Accounting.
- Intermediate Excel skills.
Preferred qualifications
- Advanced English.
Behavioral competencies
- Good communication and interpersonal skills.
- Organization and ability to manage multiple demands.
- Commitment to deadlines and quality of deliverables.
- Analytical, proactive, and collaborative profile, with a strong sense of technical responsibility.
Benefits
- Bradesco medical and dental insurance.
- Life insurance.
- Transportation voucher.
- Meal voucher of R$ 31.00 per day and food voucher of R$ 100.00 per month on the iFood Benefits card.
- Wellhub, with access to hundreds of gyms and partners across Brazil.
- Starbem, with two monthly therapy or nutritionist sessions covered by the company.
- Educational assistance of R$ 600.00 per cycle.
- Variable compensation and monthly incentives.
- Day off on your birthday.
- Agreement with SESC.
- Career development plan.
Work model and location
Hybrid work model, with a schedule from Monday to Friday, 9:00 a.m. to 6:00 p.m. (5x2 schedule).
Work location: Rua Continental, 334, Jardim do Mar, São Bernardo do Campo - SP.
Employment model: CLT.
How to apply
Applications are made on this page, directly with the company. You need a CV in PDF and an email address to confirm the application.
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How to apply
Applications are made on this page, directly with the company. You need a CV in PDF and an email address to confirm the application.
Share job: