Junior Financial Analyst

Accenture

. Perform bank reconciliations for the company’s accounts by comparing bank statements with accounting and financial records .

Posted 9/29/2026full-timeNova Lima • BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in bank reconciliations, cash application, and the Order-to-Cash (O2C) cycle, with a strong understanding of accounting principles and financial record management. Proficient in process improvement and collaboration with cross-functional teams to enhance financial operations.

Highest-signal resume keywords

Bank Reconciliation ProceduresCash ApplicationOrder-to-Cash (O2C) CycleIntermediate Excel ProficiencySAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Bank ReconciliationCash ApplicationReceivables PostingAccounting PrinciplesJournal EntriesChart of AccountsSuspense AccountsSubsidiary LedgersFinancial Record ManagementProcess Improvement

Soft Skills

CollaborationProblem SolvingAttention to Detail

Tools & Technologies

SAPExcel

Industry Keywords

Financial RecordsInternal ControlsService-Level Agreements (SLAs)Credit and Collections Policies

About the role

Key responsibilities & impact

Perform bank reconciliations for the company’s accounts by comparing bank statements with accounting and financial records
Process the application and posting of receivables (cash application), allocating payments to customer accounts and reconciling them with the corresponding invoices
Identify and resolve unapplied or unidentified cash, ensuring accurate allocation
Reconcile cash receipts from bank statements, payment slips, PIX, TED/DOC transfers, credit cards, and other payment methods
Analyze and reconcile suspense accounts and subsidiary ledgers, ensuring accurate classification and the clearing of outstanding items
Identify opportunities for process improvement, standardization, and automation of reconciliation activities
Investigate and help resolve discrepancies, including partial payments
Collaborate with internal teams (Billing, Treasury, Sales, and Customer Service) to clarify outstanding issues and expedite payments
Follow internal controls, service-level agreements (SLAs), deadlines, and credit and collections policies

Requirements

What you’ll need

Bank and general ledger account reconciliation procedures
Cash application, receivables posting, and the Order-to-Cash (O2C) cycle
Accounting principles, including journal entries, chart of accounts, suspense accounts, and subsidiary ledgers
Currently pursuing or completed a higher-education degree in Finance or a related field
Intermediate Excel proficiency
Previous experience in finance
SAP knowledge is a plus
English or Spanish proficiency is a plus
Spanish proficiency is a plus

Benefits

Comp & perks

Medical insurance – 100% covered by the company for employees and dependents
Dental insurance
Meal or food allowance, with no employee deduction
Life insurance
Private pension plan
Wellhub
Employee stock purchase option at a discount
Pharmacy discount
Childcare assistance
Partnership with a language school
Extended maternity and paternity leave
Profit-Sharing Program (PPR)
In accordance with the current policy.