JUNIOR CONTROLLER ANALYST

Description

* **JOB MISSION** Monitor budget planning, control performance, revenue, and expense indicators to define appropriate accounting and financial controls aligned with business strategy. **MAIN RESPONSIBILITIES \- What and How?** -------------------------------------------------- Support areas’ inquiries regarding OM Respond to areas’ requests related to Controller’s Office Collect payments from store tenants Renegotiate/Send payment slips (boletos) Support report and analysis preparation Participate in delinquency review calls Monitor store tenant collections with respect to delinquency Request/validate fee waiver requests with the Finance Director Update materials for the Debtor Meeting (CSC) Monitor corporate resolutions concerning debtors Monitor actual PDD \+ projections Respond to store tenant requests Prepare supporting materials for SISCOM Manage IPTU tax control Allocate IPTU tax among private areas Issue billing invoices (telephony) Issue debit notes (NDs) Issue invoices (NFs) Record fixed fund entries Control fixed fund Validate billing (contract termination, new leasing, addenda, phased adjustments, rent revisions) Verify PKB spreadsheets for parking and sign off on movements Conduct studies and projects (on demand) Monitor expiration dates of area suppliers’ contracts **OBSERVATIONS** --------------- Bachelor’s degree in Business Administration, Accounting, or Economics.