Responsibility: 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, 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;
Qualification:
1- Minimum 1 year experience _ in accounting area
2-Experience in Attending to an external audit, will be a differential;
3- Intermediate English;