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Matrix Saúde

2 weeks ago

Financial Specialist

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Company information

Company
Matrix Saúde
Location
Brasil Brazil
Posted
2 weeks ago
View all jobs at Matrix Saúde

Job description

We are looking for a Financial Specialist to support the Financial Manager in overseeing management accounts, accounting compliance, financial reporting, and financial analysis. This professional will provide support and collaborate with the corporate financial integration team to structure local processes and align the business unit with best practices and systems.


Main activities:

  • Support monthly, quarterly, and annual financial closing processes, ensuring accuracy and compliance with IFRS standards. Perform accounting reconciliations, account analyses, and review of accounting entries;
  • Support and monitor activities with outsourced accounting service providers, ensuring the quality and timeliness of deliverables;
  • Review the preparation and timely delivery of all required tax obligations, carried out by the outsourced accounting firm, including Corporate Income Tax (IRPJ), Social Contribution on Net Profit (CSLL), Program for Social Integration (PIS), Contribution for the Financing of Social Security (COFINS), and Service Tax (ISS), when applicable;
  • Ensure compliance with local tax legislation, including obligations under SPED (Public Digital Bookkeeping System), DCTF (Tax Debts and Credits Declaration), and eSocial;
  • Maintain accurate financial records in compliance with corporate and local standards;
  • Support billing, collection, and accounts payable/receivable routines, ensuring alignment with internal policies;
  • Ensure the proper application of IFRS 15 and IFRS 16 standards in daily accounting operations;
  • Maintain complete audit trails and supporting documentation for all transactions; Support external and internal audit requests, ensuring accurate and timely responses;
  • Support financial reporting activities and prepare management information as needed (ad hoc projects).


Required qualifications:

  • Degree in Accounting Sciences;
  • Advanced knowledge of the Microsoft Office suite, with proficiency in Excel and PowerPoint;
  • Experience with integrated ERP systems;
  • Financial knowledge and prior experience in service, SaaS (Software as a Service), or technology-based companies;
  • Solid knowledge of accounting standards, especially IFRS 15 revenue recognition guidelines and IFRS 16 lease accounting;
  • Excellent written and verbal communication skills;
  • Ability to manage and prioritize concurrent deliverables in a dynamic environment.


  • Knowledge of the MXM ERP system, desirable;
  • Knowledge of Power BI, desirable;
  • Intermediate English will be considered a plus.

Required skills

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