The opportunity
Why you should join SumUp 🌍 Global Experience : Collaborate with a diverse team of 3,000+ people from over 90 countries, and join our global off-sites and hackathons. 🤝 Collaborative Culture: Join a team that values diversity, innovation, and teamwork, where your ideas and contributions truly matter.
What you'll do
Own and execute monthly Balance Sheet reconciliations and account: substantiation packages for assigned Brazilian entities, ensuring accuracy and audit readiness at every close cycle
Execute Month-End Close (MEC) reviews across key areas including Fixed: Assets, Accounts Payable, Accounts Receivable, Deferred Expenses, Deposits, LTN/LFT, Payments Transactions (TPV), Revenue Recognition, Prepayments, among others.
Support the preparation and data gathering for Brazilian regulatory filings: (ECD) in coordination with the Tax team
Reconcile intercompany balances with the Global Accounting Operations team: and support CADOC regulatory reporting
Attend external auditors and contribute to the preparation of the Financial: Statements and Automations project, helping build a more efficient and scalable preparation process for the financial statements of all Brazilian entities
Engage with multiple international stakeholders in English, supporting: cross-functional requests from FP&A, Treasury, Global Process Owners, and external auditors
What they're looking for
- You have 4 to 6 years of experience in Controlling, Accounting, and/or Audit: (Big4) in a structured finance environment, ideally within a regulated institution (bank, payment institution, or fintech);
- You have solid, hands-on knowledge of Brazilian GAAP (BR GAAP) and IFRS: fundamentals, with direct experience in month-end close and Balance Sheet reconciliations;
- You are familiar with Brazilian regulatory reporting requirements, and: ideally have exposure to BCB/COSIF environments and CADOC reporting;
- You are proficient in SAP or an equivalent ERP, and have advanced GSheets/Excel skills;
