The Finance Analyst provides a variety of routine and non-routine finance and accounting-related tasks for Brazil business unit. Duties may include payment of invoices, preparation and processing of accounting forms such as journal entries, verifying the accuracy and coding of journal entry transactions, accounting adjustments, maintenance of A/P, accounting reconciliations, general ledger and vendor payments, and similar tasks.

Examples of tasks may include analysis of payment requests for completeness according to internal BU rules, consultation with tax specialists prior to process payments, processing payments in the bank systems (offline system and bank portal), uploading payment processes to the accounting vendor portal, checking the bank balance weekly, monitoring cash flow, checking refunds to employees, training and guidance to staff on A/P processes and onboarding to new employees on payment processes etc.

• Follow our Code of Conduct and demonstrate consistently our Values.
• Ensures TNC policies and procedures are met.
• Ensures proper overall A/P routine regarding to payments and bank related activities, including processing payments, reviewing support documents and checking tax information on invoices to be paid, as well as appropriate accounting and cost center allocation.
• TNC has an occupational safety policy aimed to protect employees, partners and the communities where we work and serve. COVID-19 vaccine is a minimum requirement for all positions. Whenever applicable, as much as possible.