Assistente de Controladoria
Core
Managing cash, fraud prevention, financial reconciliation, and inventory controls for a beverage and snack distribution network.
Role type
Internal controls and inventory assistant
Builds
Financial reports, inventory accuracy, and compliance documentation for sales and delivery operations
Domain
Consumer packaged goods (beverages and snacks) + internal audit and inventory management
Deliverable
dashboards & analysis
Required skills
Internal controls, inventory management, financial reconciliation, fraud detection, basic accounting knowledge, audit support, Office 365, SAP
Preferred skills
P&P knowledge, loss prevention understanding
Responsibilities
Manage main cash, fixed funds, and fraud handling; Reconcile monthly balances for seller and delivery accounts; Conduct physical inventory of distribution center and on-wheels inventory; Support billing and tax operations; Perform financial branch closing; Maintain customer registry for fixed funds; Recommend disciplinary measures for sellers/delivery personnel; Execute reclassifications and claim entries.
Seniority
Junior, hands-on IC