WHO WE ARE
Symbiomics is a biotechnology company focused on developing high-performance biological products containing efficient microbes for multiple applications in agriculture. Our mission is to develop creative solutions in the field of biologicals using cutting-edge scientific knowledge to create products that sustainably increase agricultural productivity. We value our team as a central part of this process! Every team member is encouraged to be bold in their ideas, challenge dogmas and explore new ways to solve big problems. We believe that a collaborative and dynamic environment is essential for innovation.
WHO YOU ARE
- Share Symbiomics’ mission and vision for a more sustainable future!
- Motivated by new challenges and have a drive for innovative ideas that directly impact global agricultural issues.
- Looking for an emerging company that allows you to achieve great goals.
- Team player who knows how to work in a fast-paced and dynamic environment.
- Aware of the responsibility of delivering excellent work!
ABOUT THIS JOB
We are seeking a Financial Analyst to strengthen Symbiomics’ financial operations. This professional will be responsible for executing accounts payable and receivable routines, performing bank reconciliations, and managing relationships with vendors, clients, banks, and our outsourced accounting firm. The role also includes active participation in the monthly accounting close and maintaining organized financial documentation. We are looking for someone with a solid foundation in finance and accounting, organized, detail-oriented, and an effective communicator capable of partnering with different internal teams and external stakeholders. Their key responsibilities will be:
- Execute the end-to-end Accounts Payable process, ensuring that bills, obligations, and vendors are paid on time and according to plan.
- Review and classify invoices and financial documents in accordance with the company’s policies and management guidelines.
- Maintain and reconcile aging reports (Accounts Payable), ensuring accuracy, completeness, and alignment with accounting.
- Execute the Accounts Receivable process, including issuing invoices, monitoring receivables, and supporting the commercial team.
- Perform daily bank reconciliations, identifying and resolving discrepancies.
- Participate actively in the monthly accounting close, working closely with the external accounting team.
- Support the preparation of managerial financial reports and KPIs, contributing with data organization and basic analyses.
- Assist in the monthly payroll closing workflow, coordinating with both the internal HR team and the external accounting provider, and process payments and procedures related to human resources.
- Support cash flow forecasting by providing accurate data and information to the financial planning process.
- Act as a liaison with internal teams, the outsourced accounting firm, suppliers, customers, and financial institutions.
- Maintain updated internal controls, spreadsheets, reports, and financial documentation.
REQUIRED KNOWLEDGE/SKILLS
- Bachelor’s degree in Business Administration, Accounting, Finance, or related fields (or proven experience in financial routines).
- 2 to 4 years of experience in financial operations, including Accounts Payable, Accounts Receivable, bank reconciliations, and support to the monthly close.
- Experience interacting with outsourced accounting teams, suppliers, clients, and financial institutions.
- Intermediate knowledge of accounting, especially document classification, account reconciliation, and support to monthly closing processes.
- Intermediate Excel skills (including formulas, controls, and report organization) and strong ability to adapt to new tools.
- Strong organization, attention to detail, sense of ownership, and ability to meet deadlines in a dynamic and growing environment.
- Strong written and verbal communication skills, enabling effective interaction with internal teams and external partners.
- Intermediate English: fluency and strong communication in English are considered a plus.
It’s a plus:
- Previous experience with ERPs and/or financial systems.
- Prior exposure to external audits and/or investor governance processes.
INFORMATION
Department: Finance
Workplace: Florianópolis, Santa Catarina, Brazil
WHAT WE OFFER
- Food, meal, and transportation allowances, along with other benefits.
- Health insurance.
- Competitive salary aligned with the market and based on experience.
- A diverse, dynamic, and innovative work environment, with access to cutting-edge technologies.
- The opportunity to work in a highly qualified, engaged, and collaborative team.
HOW TO APPLY
Fill out the form and attach your resume here.
