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Customer Funds Reconciliation Analyst

ppro group Sao Paulo

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Ghost-risk verdict

Likely real

  • 45 open roles at this company in 30 days (mass-hiring blitz)
  • no salary disclosed (correlates with ghost postings)

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About the role

What you'll do:

Own the reconciliations: Work closely with our accounting and reporting teams to keep a clear eye on customer funds and cost of sales.

Problem-solve variances: When things don’t match up, you’ll dig into the data, figure out why, and fix it—helping us understand our own processes better along the way.

Make things faster and better: Find ways to speed up our internal reporting and build better templates for analyzing customer funds.

Support the business: Keep our financial controls and KPIs up to date, and be a helpful point of contact for our account managers when they have reconciliation questions.

Collaborate globally: Work with partners across different departments to figure out what they need, listen to feedback, and help implement better ways of working.

Keep things secure: Handle all accounting and recon data with total confidentiality and fairness.

What you'll bring:

The basics: A degree in Business, Accounting, or Economics—or at least 2 years of solid experience working in finance or accounting.

Languages: You need to be fully comfortable leading meetings and presentations in English . You also need advanced spoken and written Spanish (being able to speak it fluently is a great bonus).

Tech comfort: You aren't intimidated by jumping between different systems and software and may have the ability to code (we use systems such as Microsoft Dynamics, big query, Excel, Power Query, Python).

A sharp eye: You genuinely enjoy investigating numbers and figuring out the "why" behind data.

Cool under pressure: You can manage tight deadlines without losing your footing, especially during the busy month-end close.

A team player: You’re resilient, adaptable, and happy working with remote, global teams.

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