Administrative Analyst, Protheus
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Job Description
Analista Administrativo Protheus ensuring integration and workflow among ERP modules in a remote setup. Collaborating effectively for monthly closing and data integrity in administrative processes.
Responsibilities:
- Ensure correct information flow and integrations among the Protheus administrative, financial, tax, and accounting modules.
- Actively participate in the monthly closing of modules, ensuring balance reconciliations and data integrity.
- Support internal users in resolving operational issues and propose improvements to system processes.
- Create and monitor management reports and administrative KPIs through the ERP.
Requirements:
- Manage fixed assets within the system, including asset control, calculation of depreciation and amortization, disposals, and inventory.
- Strong expertise in Accounts Payable, Accounts Receivable, Cash Flow, Bank Reconciliation, and financial investments.
- Knowledge of recording tax invoices (incoming/outgoing), tax calculations (withholdings, ICMS, ISS, PIS/COFINS), and generation of tax filings/ancillary obligations via Protheus.
- Deep understanding of accounting linkages (LP - Standard Postings), account reconciliation, trial balance generation, and support for the accounting close.
- Prior experience providing administrative support.
- Experience with or exposure to artificial intelligence tools.
- Experience managing files and spreadsheets.
Benefits:
- Work model: Remote
- Employment type: PJ / Cooperative
- Working hours: Business hours
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