Finance & Accounting Analyst
Okx
São Paulo
Who We Are
About the Opportunity
What You’ll Be Doing
- Accounting & Month-End Close
- Prepare monthly close activities, including journal entries, account reconciliations, accruals, prepayments, and recurring accounting schedules.
- Prepare and review intercompany journal entries and reconcile intercompany balances with affiliates to ensure accuracy and consistency.
- Maintain close checklists and supporting documentation in FloQast and NetSuite, meeting group reporting deadlines.
- Support the local Portuguese-language books, helping keep entries aligned with Brazilian GAAP and the BCB chart of accounts (COSIF) as we prepare for regulated status.
- Accounts Payable & Expense Management
- Process vendor invoices, employee reimbursements, and weekly payment batches in line with internal policies and approval matrices.
- Validate vendor documentation and apply the correct tax treatment before payment.
- Review withholding taxes on vendor payments (IRRF, PIS/COFINS/CSLL, INSS, ISS), and keep payment files and supporting documents audit-ready.
- Tax Compliance Support
- Issue electronic invoices for company operations, ensuring accuracy and compliance with municipal and federal requirements.
- Support the monthly review of VAT and CIT calculations and maintain supporting documentation.
- Support tax-to-accounting reconciliations and coordinate with our outsourced accounting firm on filings and information requests.
- Help us follow and prepare for the Brazilian tax reform (IBS/CBS) transition, including the impact on invoicing, vendor payments, and ERP configuration.
- Audit & Controls
- Support external audit and group-level audit requests: prepare PBC lists, schedules, and reconciliations.
- Follow documented controls and flag exceptions or gaps. Contribute to SOPs and process improvements as we build a controlled environment suited to a regulated entity.
What We’re Looking For
- Bachelor’s degree in Accounting (CRC registration is a plus).
- 3+ years of experience in accounting, preferably in financial services, fintech, crypto, or big 4.
- Solid knowledge of IFRS and BR GAAP/CPC. Familiarity with tax is a plus.
- Hands-on experience with month-end closing, reconciliations, and AP processes.
- Strong attention to detail, a sense of ownership, and the discipline to document your work.
- Intermediate-to-advanced Excel (pivot tables, lookups); Power Query is a plus.
- Hands-on, responsible use of AI tools to improve speed and quality of work, while validating outputs and protecting sensitive data.
- Professional proficiency in English: you will work daily with international teams and prepare documentation for the group in English.
- Comfortable working in a fast-paced environment with international teams across time zones.
Nice to Have
- Experience in an institution regulated by the BCB or familiarity with COSIF.
- Exposure to crypto or digital assets, or interest in learning about them.
- Experience with NetSuite, FloQast, or similar ERP/close tools.
- Exposure to intercompany transactions or transfer pricing.
- Experience with external audits.
Perks & Benefits
- Competitive total compensation package
- L&D programs and Education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependents
- More that we love to tell you along the process!
#LI-SK1#LI-HYBRID
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