Controller Analyst (1)

Description

Job Summary: The Controller Analyst will be responsible for classifying documents, guiding departments, analyzing performance indicator spreadsheets, allocating costs and expenses, and conducting internal process audits. Key Highlights: 1. Proven experience in Controllership and accounting principles. 2. Experience in cost classification, analysis, and auditing. 3. Knowledge of cost centers and accounting chart of accounts. Description: Basic requirements: * 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 accounting 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, you will perform the following activities: * Classify documents for registration in the ERP system; * Guide departments, upon request, on classifications, identifying: product, description, and managerial cost center; * Update and analyze performance indicator spreadsheets; * Perform and analyze allocations of cost and expense entries; * Import allocations into the ERP system; * Conduct internal process and cost audits; * Perform and analyze imports of non-automated costs into the ERP system; * Reconcile and analyze cost and expense accounting accounts; * Correct/reclassify entries with discrepancies in cost center and account; * Notify the responsible department of corrections to entries with discrepancies in cost center and account; * Configure approval scenarios for purchase requests by managerial cost center and purchasing department; * Perform accounting configuration in the system, including parameterization by category, nature of transaction, vehicle type, and managerial cost center; * Record fixed assets related to company vehicles in the accounting system; * Perform accounting integration; * Reconcile expense reports/cash reconciliation; * Perform fleet depreciation, when necessary. 2511070202301626639