Accounting Analyst

Description

Job Summary: Senior Analyst for the Fixed Assets & Capex - Accounting department, focusing on capitalization, depreciation, and financial analysis of fixed assets. Key Highlights: 1. Capitalization and disposal activities for fixed assets 2. Accounting analysis of loss provisions in S4 3. Capex audit and useful life verification TEMPORARY POSITION – AURORA PROJECT WORK LOCATION: CSC Jaguariúna POSITION: Senior Analyst – Replacement vacancy: Larissa Zandonela Santos DEPARTMENT: Fixed Assets \& Capex – Accounting. SALARY: 3\.800,00 BENEFITS: TRANSPORTATION SERVICE \+ MEAL ALLOWANCE 28.00 PER DAY WORK SCHEDULE: Monday to Thursday: 8 AM\-6 PM; Friday: 8 AM\-5 PM (On-site three days per week \- Monday, Tuesday, and Wednesday) \- Thursday and Friday remote JOB RESPONSIBILITIES: Capitalization and disposal mapping. (Capitalization – refers to accounting recognition, creation, and mapping of all Capex for the Company, allocating each project to the correct accounting line). * Posting of Fixed Asset Sale Results in S4; * Accounting Analysis of Loss Provisions in S4; * Capex Audit; * Capitalization of Orders and PEP in S4; * Useful life verification for fixed assets capitalized during the month in S4; Minimum Education: Bachelor's Degree