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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 policies and accounting and tax regulations .

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 reconciliations, budget control, and compliance with internal and external regulations. Proficient in managing administrative tasks and collaborating effectively across departments to support operational efficiency.

Highest-signal resume keywords
Bachelor's Degree In AccountingAccounting And Financial ReconciliationsAccounts Payable And Accounts ReceivableMicrosoft Excel ProficiencyERP Systems Knowledge

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 And Intermediate AccountingMonth-End ClosingBudget ControlExpense MonitoringInvoice Entry And ReviewInternal ControlsDocument ManagementReport PreparationKPI AnalysisAccounting Adjustments
Soft Skills
Strong Organizational SkillsCritical ThinkingAttention To DetailAbility To CollaborateProactive Profile
Tools & Technologies
Microsoft OfficeERP Systems
Industry Keywords
Financial InstitutionsCredit UnionsGovernance ActivitiesTax Compliance Obligations

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 policies and accounting and tax regulations
  • 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, vendor registration, delivery tracking, and payments for products and services
  • Perform administrative tasks and resolve routine issues
  • Provide information, reports, and other tools to support department operations and compliance with deadlines
  • Monitor expense-account reporting in accordance with internal policies
  • Check inventory controls for office and consumable supplies and expedite replenishment
  • Analyze control monitoring reports and flag discrepancies
  • Support the development of monitoring reports, as well as the preparation of charts and management reports
  • Contribute to the formal documentation and procedural compliance of the assembly process in accordance with internal and external regulations

Requirements

What you’ll need
  • Completed or ongoing bachelor’s degree in Accounting, Business Administration, Economics, or Financial Management
  • Knowledge of basic and intermediate accounting
  • Experience with accounting and financial reconciliations
  • Knowledge of month-end closing, allocations, and accounting adjustments
  • Knowledge of accounts payable and accounts receivable
  • Experience entering and reviewing invoices
  • Knowledge of budget control and expense monitoring
  • Knowledge of taxes and tax compliance obligations (preferred)
  • Knowledge of management report and KPI analysis
  • Proficiency in 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 credit unions or financial institutions
  • Experience with internal controls, expense-account reporting, and process monitoring
  • Knowledge of document management, report preparation, and support for governance activities
  • Ability to manage multiple demands simultaneously
  • Strong organizational skills, critical thinking, and attention to detail
  • Ability to collaborate effectively 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
  • Food/Meal Allowance
  • Seniority 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 (formerly Gympass)
  • Training Platform – Sicredi Aprende, with a variety of courses
  • Telemedicine | Nutrition | Psychology | Medication subsidy
  • Daycare/Nanny Assistance
  • Group life insurance
  • Sempre Bem Benefit (psychological, legal, and financial support and guidance)
  • Zenklub
  • Hybrid work: 3 days on-site and 2 days remote