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Junior Accounts Receivable Analyst
GOL Linhas Aéreas. Perform daily reconciliation of bank statements and receipts, ensuring accurate identification and posting of amounts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in bank reconciliation, financial transaction analysis, and accounts receivable management, ensuring accuracy and integrity in financial reporting and controls. Proficient in utilizing tools like SAP FI and Excel to optimize financial processes and support audits.
Highest-signal resume keywords
Bank ReconciliationAccounts Receivable ManagementFinancial Transaction AnalysisSAP FI KnowledgeIntermediate Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Bank ReconciliationFinancial AnalysisData AnalysisFinancial ReportingTransaction ClassificationDiscrepancy ResolutionProcess OptimizationInternal ControlsUser Acceptance TestingFinancial Management
Soft Skills
Problem SolvingAttention to DetailCommunicationTeam CollaborationAdaptability
Tools & Technologies
SAP FIPower BIExcel
Industry Keywords
Financial ManagementAccountingAudit SupportERP SystemsFinancial Controls
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Perform daily reconciliation of bank statements and receipts, ensuring accurate identification and posting of amounts
- Reconcile customer transactions, ensuring accurate identification, classification, and posting of receipts
- Identify, analyze, and resolve discrepancies between bank statements, financial systems, and the ERP
- Monitor reconciliation items and take action to regularize outstanding amounts
- Ensure the proper classification and recording of financial transactions
- Support monthly, quarterly, and annual closing processes
- Provide support for internal and external audits by supplying information, reports, and evidence of controls performed
- Analyze financial transactions to identify potential discrepancies, inconsistencies, or processing errors
- Investigate and resolve issues related to accounts receivable
- Perform comparative analyses of banking information, internal systems, and financial reports
- Support the identification of the root causes of discrepancies and monitor the corresponding corrective actions
- Assist in preparing and updating the department’s financial reports and controls
- Monitor performance indicators and support results analysis
- Ensure the quality, integrity, and accuracy of the data used in Accounts Receivable controls
- Support the preparation of management information related to receipts and reconciliations
- Participate in projects and initiatives related to Finance and Accounts Receivable
- Identify opportunities to improve, automate, and optimize processes
- Support testing, user acceptance testing, and the implementation of new systems, tools, or processes
- Contribute to strengthening the department’s internal controls
- Participate in training and development initiatives related to Finance, Accounting, systems, and analytical tools
- Demonstrate an ongoing interest in learning and developing new skills
- Stay up to date on the processes, procedures, and controls related to assigned activities
Requirements
What you’ll need- Bachelor’s degree completed or in progress in Business Administration, Accounting, Financial Management, Economics, or a related field (diploma or proof of degree completion)
- Intermediate Excel skills
- Experience with administrative or financial routines, bank reconciliation, or Accounts Receivable
- Basic knowledge of Accounting and Finance
- Knowledge of SAP FI
- Knowledge of Power BI is a plus
- Familiarity with data analysis and data preparation is a plus
- This position is also open to People with Disabilities
Benefits
Comp & perks- Travel benefit, including domestic and international airline tickets at special rates for you, your family, and friends
- Health insurance
- Dental insurance
- Group life insurance
- Meal voucher
- Food allowance
- Transportation allowance
- Wellhub or TotalPass
- Partner benefits club with hundreds of participating companies
- Birthday day off
- Profit-sharing program (PPR)
- Hybrid work model, four days onsite and one day remote, with Fridays working from home