Description
Create and maintain accounting accounts, cost centers, and internal orders in ERP systems.
Analyze and approve accounting reclassifications and debit notes between departments.
Update and reconcile the BI (Income Statement), ensuring data integrity.
Review provisions, cost allocations, and cost transfers during period-end closing.
Conduct variance analyses of results and comparisons between Actual vs. Budget, proposing corrective actions.
Manage CAPEX (project initiation, expense tracking, and reporting).
Support procurement requests and invoice postings for the department.
Compensation: R$3\.489,00 per month
Benefits:
* Dental insurance
* Profit sharing
* Life insurance
* Meal allowance
* Transportation allowance
Work location: Hybrid remote work based in São José dos Pinhais, PR