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Sicredi

Administrative Analyst – Accounting, Administration and Finance

Sicredi

. Contribute to analyzing the adequacy of accounting and administrative procedures in accordance with the System’s internal standards in accounting and tax matters .

Posted 10/7/2026full-timePorto Alegre • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates strong accounting knowledge and practical experience in financial routines, including reconciliations, budget control, and compliance with internal and external regulations. Proficient in utilizing ERP systems and Microsoft Office, particularly Excel, to support financial reporting and administrative tasks.

Highest-signal resume keywords
Accounting And Financial ReconciliationsMonth-End And Year-End Closing ProcessesAccounts Payable And Accounts ReceivableBudget Control And Expense MonitoringInternal Controls And Process Monitoring

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Basic To Intermediate AccountingInvoice Entry And VerificationAllocations And Accounting AdjustmentsTaxes And Tax Compliance ObligationsAnalysis Of Management ReportsFinancial ControlsDocument ManagementReport PreparationAccounting RoutinesPerformance Indicators
Soft Skills
Strong Organizational SkillsCritical ThinkingAttention To DetailAbility To Manage Multiple DemandsCollaborative Work Style
Tools & Technologies
Microsoft OfficeERP Systems
Industry Keywords
Financial InstitutionsCooperativesComplianceGovernance ActivitiesExpense-Account Reporting

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Contribute to analyzing the adequacy of accounting and administrative procedures in accordance with the System’s internal standards in accounting and tax matters
  • Perform reconciliations, allocations, and accounting and financial adjustments
  • Enter product and/or service invoices into accounts payable and accounts receivable systems
  • Monitor budgets and expenses, supporting the department’s processes and controls
  • Support quotations, registrations, delivery tracking, and payments for products and services
  • Perform administrative tasks and resolve routine issues
  • Provide information, reports, and other tools to support departments and/or entities
  • Monitor expense-account reporting, contributing to compliance with internal standards
  • Check inventory controls for office and consumable supplies, expediting replenishment
  • Analyze control monitoring reports and flag discrepancies
  • Support the development of monitoring reports and the preparation of charts and management reports
  • Contribute to the formal documentation and procedures of the assembly process to promote compliance with internal and external regulations

Requirements

What you’ll need
  • Completed or ongoing bachelor’s degree in Accounting, Business Administration, Economics, or Financial Management
  • Basic to intermediate accounting
  • Accounting and financial reconciliations
  • Month-end and year-end closing processes
  • Allocations and accounting adjustments
  • Accounts payable and accounts receivable
  • Invoice entry and verification
  • Budget control and expense monitoring
  • Taxes and tax compliance obligations (preferred)
  • Analysis of management reports and performance indicators
  • Microsoft Office, especially Excel
  • Knowledge of ERP systems and financial controls
  • Strong accounting knowledge, with practical experience in accounting routines within financial institutions
  • Extensive experience with administrative, financial, and accounting routines in cooperatives and financial institutions
  • Experience with internal controls, expense-account reporting, and process monitoring
  • Knowledge of document management, report preparation, and support for governance activities
  • Advanced proficiency in Microsoft Office, especially Excel
  • Ability to manage multiple demands simultaneously
  • Strong organizational skills, critical thinking, and attention to detail
  • Ability to work collaboratively while maintaining relationships with different departments and stakeholders
  • Proactive profile, with a strong sense of responsibility, confidentiality, and commitment to results

Benefits

Comp & perks
  • Fixed compensation commensurate with the position and required experience
  • Profit-Sharing Program
  • Meal/Food Allowance
  • Length-of-Service Bonus
  • Unimed health insurance for employees, spouses, and children
  • Dental insurance for employees, spouses, and children
  • Transportation allowance (Tri or Teu)
  • Private pension plan of up to 4% (employee contributes the same percentage)
  • Physical Activity Benefit | Wellhub (Gympass)
  • Training Platform – Sicredi Aprende, offering a wide range of courses
  • Telemedicine | Nutrition | Psychology | Medication Subsidy
  • Daycare/Nanny Assistance
  • Group life insurance
  • Sempre Bem Benefit (Psychological, Legal, and Financial Support and Guidance)
  • Zenklub