Sobre a vaga

We are seeking a detail-oriented and proactive Finance Supervisor to oversee our Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is critical in ensuring the accuracy, efficiency, and integrity of financial transactions and reporting. The ideal candidate will have strong leadership skills, a solid understanding of accounting principles, and a passion for process improvement.

Key Responsibilities:

• Supervise daily operations of the AP and AR teams, ensuring timely and accurate processing of invoices, payments, and collections.
• Monitor and reconcile accounts to ensure accuracy and compliance with internal policies and external regulations.
• Develop and implement process improvements to enhance efficiency and reduce errors.
• Prepare and review financial reports related to AP/AR, including aging reports, cash flow forecasts, and reconciliations.
• Collaborate with internal departments and external vendors/customers to resolve discrepancies and improve communication.
• Support month-end and year-end closing processes.
• Train, mentor, and evaluate team members to foster a high-performance culture.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent is a plus).
• Experience in finance or accounting in a supervisory role.
• Strong knowledge of AP/AR processes, accounting principles, and financial systems.
• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel.
• Excellent analytical, organizational, and communication skills.
• Ability to lead a team and manage multiple priorities in a fast-paced environment.

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional growth and development
• A collaborative and inclusive work environment
• Flexible work arrangements (if applicable)