Ensure correct information flow and integrations among the Protheus administrative, financial, tax, and accounting modules.
Actively participate in the monthly closing of modules, ensuring balance reconciliations and data integrity.
Support internal users in resolving operational issues and propose improvements to system processes.
Create and monitor management reports and administrative KPIs through the ERP.

Manage fixed assets within the system, including asset control, calculation of depreciation and amortization, disposals, and inventory.
Strong expertise in Accounts Payable, Accounts Receivable, Cash Flow, Bank Reconciliation, and financial investments.
Knowledge of recording tax invoices (incoming/outgoing), tax calculations (withholdings, ICMS, ISS, PIS/COFINS), and generation of tax filings/ancillary obligations via Protheus.
Deep understanding of accounting linkages (LP
Standard Postings), account reconciliation, trial balance generation, and support for the accounting close.
Prior experience providing administrative support.
Experience with or exposure to artificial intelligence tools.
Experience managing files and spreadsheets.

Administrative Analyst, Protheus

Key skills