Accounting Analyst (AP + GL)
Who We Are
Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers – no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com
This is a hybrid position in our São Paulo office (in Itaim Bibi).
What You Will Do
Overviewing the entire accounts payable process, including posting various business/credit card payments/transactions and preparing/executing payments
Providing accurate inputs for weekly cash planning and payment proposals for the designated entities
Ensuring account reconciliations are completed on time, and open items are cleared in a timely manner, especially during the month-end close
Vendor verification and master data maintenance
Responsible for intercompany transactions, invoices, posting, and preparing IC reconciliations at month-end
Ensure accurate accounting for fixed assets, prepayments, employee reimbursement (expensify) approval, and posting
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness
Assisting with the monthly, quarterly, and annual financial closings in accordance with IFRS / US GAAP
Participation in the continuous improvement of the group’s internal financial processes, reporting, and control system
Interact with other internal stakeholders in accounting matters as needed
