
Financial Analyst
3 semanas atrás
Get AI-powered advice on this job and more exclusive features.
Overview
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
5 - Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED accounting, eLALUR ).
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;
Responsibilities- Provide guidance techniques related to your area of knowledge.
- Accounting and reconciliation of the accounting of the Judicial Process.
- Prepare the BRGAAP report through HFM for Midea companies.
- Prepare, analyze and report information to the public revenue (IR, CSSL, SPEED accounting, eLALUR).
- Provide support in the preparation of Balance Sheets in accordance with corporate legislation.
- Review BRGAAP/USGAAP reconciliations.
- Analyze and ensure that accounting, financial and tax processes are outside the operational routine.
- Pay attention to CNDs, monitor messages in E-CAC, Siare and SIGISS.
- Review all accounts to ensure they are in accordance with company practice.
- Asset registration (fixed assets).
- Monthly depreciation calculation and assessment.
- Analyze and provide support in expense management by cost center.
- Coordinate the credit insurance implementation process with the insurer.
- Monitor and provide guidance regarding services provided by the Exchange Broker.
- Meet the requirements of the unit's financial statements.
- Monitor the financial assistant to ensure operational service is performed as required.
- Minimum 1 year experience in accounting area
- Experience in attending to an external audit is a differential
- Associate
- Full-time
- Accounting/Auditing
- Appliances, Electrical, and Electronics Manufacturing
Location: Pouso Alegre, Minas Gerais, Brazil
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