Controller Analyst (1)

Description

Job Summary: Controller Analyst at Transpanorama, responsible for classifying, analyzing, and auditing financial documents and processes, as well as configuring accounting systems. Key Highlights: 1. Proven experience in Controllership and accounting principles 2. Experience in classification, analysis, and auditing of internal processes 3. Configuration of accounting systems and cost management Description: Basic requirements: * Completed Bachelor's degree in Accounting Sciences; * Proven experience in Controllership; * Knowledge of accounting principles (balance sheet and income statement); * Knowledge of cost center structure and chart of accounts. You stand out if you have: * Experience in Controllership or Accounting within companies structured by cost centers; * Intermediate Excel skills. As a Controller Analyst at Transpanorama, your responsibilities include: * Classifying documents for recording in the ERP system; * Advising departments, upon request, on classifications, identifying: product, description, and managerial cost center; * Updating and analyzing performance indicator spreadsheets; * Performing and analyzing allocations of cost and expense entries; * Importing allocations into the ERP system; * Conducting internal process and cost audits; * Performing and analyzing imports of non-automated costs into the ERP system; * Verifying and analyzing cost and expense accounts; * Correcting/reclassifying entries with discrepancies in cost center or account; * Notifying the responsible department regarding corrections to entries with discrepancies in cost center or account; * Configuring approval scenarios for purchase requests by managerial cost center and purchasing department; * Performing accounting configuration in the system, including parameterization by category, nature of transaction, vehicle type, and managerial cost center; * Recording fixed assets related to company vehicles in the accounting system; * Performing accounting integration; * Verifying expense reports/cash reconciliation; * Performing fleet depreciation, when necessary. 2511070202301626639