Controllership Analyst
5 days ago
As we expand our footprint in Brazil, we are looking for passionate individuals to drive strategic partnerships and streamline operations. Below are two job descriptions for open roles in our Brazil team.
We are seeking a Controllership Analyst to support financial reporting, internal controls, and accounting processes for Brazil. This role ensures accurate financial data, regulatory compliance, and efficient integration between Finance, Treasury, and operational teams.
Key Responsibilities
- Support monthly closing, account reconciliation, and preparation of financial statements.
- Prepare management reports, financial indicators, and variance analyses.
- Monitor revenues, expenses, and operational costs, identifying improvements.
- Ensure compliance with Brazilian regulations (BACEN and Receita Federal).
- Manage accounting of crypto-related operations, including settlements and FX variations.
- Maintain strong internal controls and data integrity across systems, need to keep a rigorous track on every transaction monitoring the counterparties and receipts/contracts to justify each of our transfers.
- Assist with budgeting, forecasting, and financial analysis.
- Reconcile on-chain/off-chain transactions and support cash flow monitoring.
Prepare and submit ECD, ECF, and perform accurate tax calculations.
Bachelor's degree in Accounting, Finance, or related fields.
- 1+ years of experience in controllership, accounting, or auditing (preferably fintech or crypto).
- Solid knowledge of BR GAAP, tax obligations (ECD/ECF), and regulatory compliance.
- Experience with financial ERPs and Excel/Google Sheets
- Strong analytical skills, attention to detail, and good communication.
- Fluency in Portuguese and English.
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
-
Finance QA Analyst
7 days ago
Manila, National Capital Region, Philippines Thakral One Full time ₱1,200,000 - ₱2,400,000 per yearThe Opportunity.Join our Controllership team and play a key role in ensuring financial accuracy and compliance within our core banking systems. This role is ideal for accounting professionals who want to expand their expertise into system testing and financial technology.The Role.Validate and test accounting-related transactions to ensure compliance with...
-
Sr. FinOps Analyst
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱1,200,000 - ₱2,400,000 per yearThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers...
-
Sr. FinOps Analyst
7 days ago
Manila, National Capital Region, Philippines myGwork - LGBTQ+ Business Community Full time ₱400,000 - ₱800,000 per yearThis job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.DescriptionThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of...
-
Sr. FinOps Analyst
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱400,000 - ₱800,000 per yearDescriptionThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our...
-
Sr. FinOps Analyst
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱1,200,000 - ₱2,400,000 per yearDESCRIPTIONThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our...
-
FinOps Specialist
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱1 - ₱2 per yearThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers,...
-
Sr. Patient Financial Services
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱1,200,000 - ₱1,700,000 per yearThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers...
-
Sr. Patient Financial Services
7 days ago
Manila, National Capital Region, Philippines Amazon Full time ₱1,200,000 - ₱2,400,000 per yearDescriptionThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our...
-
Sr. Patient Financial Services
19 hours ago
Manila, National Capital Region, Philippines Amazon Full timeThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers...
-
Sr. Patient Financial Services
19 hours ago
Manila, National Capital Region, Philippines Amazon Full timeThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice our customers...