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Financial Analyst
Há 1 mês
Responsibilities: 1- Provide guidance techniques related to your area of knowledge. 2- Accounting and reconciliation of the accounting of the Judicial Process. 3- Prepare the BRGAAP report through HFM for Midea companies 4- Meet audit demands 5- Prepare, analyze and report information to the public revenue (IR, CSSL, SPEED accounting, e LALUR). 6- Provide support in the preparation of Balance Sheets in accordance with corporate legislation 7- Review BRGAAP / USGAAP reconciliations 8- Analyze and ensure that accounting, financial and tax processes are "outside" the operational routine; 9- Pay attention to CNDs, monitor messages in E-CAC, Siare and SIGISS; 10- Review all accounts to ensure they are in accordance with company practice; 11- Asset registration - fixed assets; 12- Monthly depreciation calculation and assessment; 13- Analyze and provide support in expense management by cost center 14- Coordinate the credit insurance implementation process with the insurer 15- Monitor and provide the necessary guidance regarding the services provided by the Exchange Broker 16- Meet the requirements of the unit's financial statements; 17- Monitor the financial assistant to ensure that the operational service is being performed out of order; Qualifications: 1- Minimum 1 year experience in accounting area 2- Experience in attending to an external audit, will be a differential; 3- Intermediate English; #J-18808-Ljbffr