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TaglivrosPosted 1 week ago

Gerente de Controladoria

HybridPorto Alegre, Rio Grande do Sul, Brazil

Full TimeSenior Level

Job Summary

Lead the Controladoria function overseeing accounting, tax, treasury, payments, HR processes, and administrative infrastructure. Manage internal financial reporting, ensuring all balance sheet reconciliations have evidence and responsibility while reducing the closing cycle. Govern the end-to-end independent audit process and maintain statutory tax calendars, including PIS and Cofins credit management and adaptation to tax reform. Build internal control matrices and segregation of functions, while managing the payments team, bank reconciliations, and financial applications. Lead a two-person team spanning controladoria, HR, and infrastructure, supporting corporate acts and partnership administration. Requires a degree in Accounting with hands-on closing and tax experience, technical security to challenge external advisors, and ERP proficiency. Available to work as a PJ with 13 monthly payments. Hybrid schedule of three days in Porto Alegre. Enjoy flexible hours, parental leave support, and access to reading resources.

Required Qualifications

  • Graduação em Ciências Contábeis
  • Ter executado pessoalmente fechamento contábil e obrigações fiscais de empresas sob lucro real e auditadas
  • Segurança técnica para questionar contabilidade externa, assessoria tributária e auditoria
  • Vivência em construção de controles internos e conciliações contábeis
  • Vivência com ERP (Omie ou similares)
  • Experiência prévia em gestão de pessoas
  • Disponibilidade para trabalhar como PJ

Desired Qualifications

  • Experiência em empresa de receita recorrente ou assinatura
  • Experiência com créditos de PIS e Cofins, incluindo defesa de glosas
  • Familiaridade com a transição da reforma tributária
  • Conhecimento de rotinas de Departamento Pessoal
  • Identificação com a leitura e o universo literário

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