Assistente de Controladoria
Core
Internal control and inventory management for a distribution center, handling financial reconciliation, fraud treatment, and fiscal audits.
Role type
Junior internal control and inventory specialist
Builds
Financial reports, inventory accuracy, and compliance documentation
Domain
Consumer packaged goods (CPG) / Retail distribution
Deliverable
dashboards & analysis
Required skills
Internal controls (SOX), Inventory management, Financial reconciliation, Fraud detection, Fiscal compliance, SAP, Office 365
Preferred skills
Accounting knowledge, Loss prevention understanding, Audit interaction
Responsibilities
Conduct physical inventory counts (finished goods, pallets, displays), Manage cash main and fixed funds, Handle fraud treatments, Perform monthly account balances reconciliation, Support billing and fiscal operations, Execute financial branch closing, Manage customer registry for fixed funds entries.
Seniority
Junior, hands-on IC