Finance Analyst
International School of Curitiba | Curitiba - PR | Presencial
The Financial Analyst (Treasury) is responsible for managing the school’s accounts payable, accounts receivable, billing, and treasury operations. This role ensures accurate financial processes, compliance with internal policies and external regulations, and provides timely financial insights to support decision-making.
Faixa salarial
A combinar
Regime de contratação
CLT
Benefícios
- Flex Benefit Card (CAJU);
- Local Health and Dental Plan is provided at no cost to the employee and dependent children up to 18 years old, with no discounts and no copay.
- Employee Assistance Program (Optum): psychological, financial, legal, social services, and nutrition support;
- Life Insurance;
- Subsidized Lunch: Employees pay BRL 3,30 per working day; the remaining cost is subsidized by the school;
- Employee Room;
- 10% Discount in our Wildcat Cafe;
- Transportation Voucher (according to the Brazilian Law);
- Free Parking Lot;
- On-Campus Gym;
- School-Issued Laptop: The school provides a laptop for work-related use throughout the duration of the employment;
- Progressive Scholarship up to 2 children at ISC (according to ISC policy);
- Professional Development Courses on the Learning Rocks platform;
- Professional Development Opportunities;
- Two Personal Days per School Year;
- Paid Time Off (PTO): 45 days:
- Carnival Break (1 week)
- Spring Break (1 week)
Accounts Payable
● Ensure all invoices are paid accurately and on time.
● Reconcile account statements with payments made.
● Allocate all payments to the correct cost centers and due dates.
● Ensure adherence to ISC’s accounts payable policies and procedures, including travel-related expenses, vendor approvals, and invoice processing.
● Perform monthly accounting entries and reconcile related accounts.
● Ensure compliance with federal laws and ISC’s internal policies.
● Follow up on pending invoices with the Procurement Department.
● Respond to inquiries regarding outstanding invoices.
Accounts Receivable & Billing
● Manage billing operations, including the issuance of service invoices and debit notes, ensuring accuracy and tax compliance.
● Ensure timely and accurate issuance of quotes/invoices for Association members.
● Validate discounts and appropriate charges for each invoice.
● Maintain accurate records of all incoming payments.
● Monitor overdue payments and manage collections and protest procedures.
● Reconcile accounts receivable.
● Validate and control early payments not yet invoiced.
● Manage bank slips (boletos), including creation, due date adjustments, and clearance processing.
Treasury Management & Financial Analysis
● Prepare, monitor, and project daily, weekly, and monthly cash flow to ensure liquidity.
● Manage petty cash, ensuring control and compliance.
● Support the management of financial investments to maximize returns.
● Maintain relationships with financial institutions to optimize banking services and fees.
● Assist in identifying and managing financial risks (e.g., foreign exchange, interest rate exposure), when applicable.
Additional Responsibilities:
● Support purchases and financial processes related to Professional Development requests.
● Assist in preparing documentation and materials for internal and external audits.
● Generate reports as requested by the Finance Manager and Finance Director.
● Actively contribute to the continuous improvement of financial systems and processes.
● Bachelor’s degree in Finance, Accounting or a related field.
● Technical English/Conversational English.
● Strong analytical skills and attention to detail.
● Be adaptable to a wide range of situations, and work independently as well as part of a collaborative team.
● Must be flexible and able to assess and change priorities, and have the ability to effectively problem solve.
● Must interact respectfully with others and work successfully in a team environment.
The International School of Curitiba (ISC) is a non-profit international school dedicated to excellence in learning and community. We are an internationally-minded community of students, families, educators, and staff engaged in lifelong learning. At ISC, we value meaningful learning beyond memorization. We prepare students for the future by developing the ISCs: communication, collaboration, creativity, critical thinking, character, and citizenship. Our curriculum integrates research-based practices and is accredited both nationally and internationally. Teachers and staff at ISC work in a multicultural, inclusive environment where diverse perspectives enrich learning and everyone learns from one another.
*Ao se candidatar você concorda com a Política de Privacidade
Finance Analyst
International School of Curitiba | Curitiba - PR | Presencial
Descrição da vaga
The Financial Analyst (Treasury) is responsible for managing the school’s accounts payable, accounts receivable, billing, and treasury operations. This role ensures accurate financial processes, compliance with internal policies and external regulations, and provides timely financial insights to support decision-making.
Responsabilidades e atribuições
Accounts Payable
● Ensure all invoices are paid accurately and on time.
● Reconcile account statements with payments made.
● Allocate all payments to the correct cost centers and due dates.
● Ensure adherence to ISC’s accounts payable policies and procedures, including travel-related expenses, vendor approvals, and invoice processing.
● Perform monthly accounting entries and reconcile related accounts.
● Ensure compliance with federal laws and ISC’s internal policies.
● Follow up on pending invoices with the Procurement Department.
● Respond to inquiries regarding outstanding invoices.
Accounts Receivable & Billing
● Manage billing operations, including the issuance of service invoices and debit notes, ensuring accuracy and tax compliance.
● Ensure timely and accurate issuance of quotes/invoices for Association members.
● Validate discounts and appropriate charges for each invoice.
● Maintain accurate records of all incoming payments.
● Monitor overdue payments and manage collections and protest procedures.
● Reconcile accounts receivable.
● Validate and control early payments not yet invoiced.
● Manage bank slips (boletos), including creation, due date adjustments, and clearance processing.
Treasury Management & Financial Analysis
● Prepare, monitor, and project daily, weekly, and monthly cash flow to ensure liquidity.
● Manage petty cash, ensuring control and compliance.
● Support the management of financial investments to maximize returns.
● Maintain relationships with financial institutions to optimize banking services and fees.
● Assist in identifying and managing financial risks (e.g., foreign exchange, interest rate exposure), when applicable.
Additional Responsibilities:
● Support purchases and financial processes related to Professional Development requests.
● Assist in preparing documentation and materials for internal and external audits.
● Generate reports as requested by the Finance Manager and Finance Director.
● Actively contribute to the continuous improvement of financial systems and processes.
Requisitos e qualificações
● Bachelor’s degree in Finance, Accounting or a related field.
● Technical English/Conversational English.
Requisitos desejáveis
● Strong analytical skills and attention to detail.
● Be adaptable to a wide range of situations, and work independently as well as part of a collaborative team.
● Must be flexible and able to assess and change priorities, and have the ability to effectively problem solve.
● Must interact respectfully with others and work successfully in a team environment.
*Ao se candidatar você concorda com a Política de Privacidade
*Ao se candidatar você concorda com a Política de Privacidade
Faixa salarial
A combinar
Regime de contratação
CLT
Benefícios
- Flex Benefit Card (CAJU);
- Local Health and Dental Plan is provided at no cost to the employee and dependent children up to 18 years old, with no discounts and no copay.
- Employee Assistance Program (Optum): psychological, financial, legal, social services, and nutrition support;
- Life Insurance;
- Subsidized Lunch: Employees pay BRL 3,30 per working day; the remaining cost is subsidized by the school;
- Employee Room;
- 10% Discount in our Wildcat Cafe;
- Transportation Voucher (according to the Brazilian Law);
- Free Parking Lot;
- On-Campus Gym;
- School-Issued Laptop: The school provides a laptop for work-related use throughout the duration of the employment;
- Progressive Scholarship up to 2 children at ISC (according to ISC policy);
- Professional Development Courses on the Learning Rocks platform;
- Professional Development Opportunities;
- Two Personal Days per School Year;
- Paid Time Off (PTO): 45 days:
- Carnival Break (1 week)
- Spring Break (1 week)
Sobre a empresa
The International School of Curitiba (ISC) is a non-profit international school dedicated to excellence in learning and community. We are an internationally-minded community of students, families, educators, and staff engaged in lifelong learning. At ISC, we value meaningful learning beyond memorization. We prepare students for the future by developing the ISCs: communication, collaboration, creativity, critical thinking, character, and citizenship. Our curriculum integrates research-based practices and is accredited both nationally and internationally. Teachers and staff at ISC work in a multicultural, inclusive environment where diverse perspectives enrich learning and everyone learns from one another.