Assistente Financeiro III performing tasks based on established procedures in financial accounting. Ensuring integrity of financial processes and providing recommendations for improvement.
Responsibilities
Performs tasks based on established procedures.
Uses data organizing and coordination skills to support the business and perform technical work.
Developed proficiency within a range of analytical or operational processes.
Completes different assignments, dependent upon the assignment.
Works within established procedures and practices.
Establishes the appropriate approach for new assignments.
Acts as an informal resource for colleagues.
Completes work with limited supervision.
Developed skills in a range of processes, procedures, and systems.
Supports the achievement of company goals by understanding team integration and the best ways to integrate teams.
Impacts the accuracy of own work.
Uses discretion to change work procedures and practices.
Provides guidance and support to junior team members, as required.
Provides solutions to problems based on existing challenges or procedures.
Exchanges information and ideas effectively.
Prepares journal entries.
Maintains and reconciles ledger accounts.
Reconciles sub-ledgers with the general ledger, finalizes the intercompany reconciliation process, and liaises with Accounts Payable (AP) and the business.
Identifies process gaps and provides recommendations for improvement.
Supports project tracking and reporting tasks.
Ensures integrity of the entire Report to Record (R2R) process.
Prepares and assigns unreconciled items to reviewers.
Provides real-time suggestions for accuracy and efficiency in quality efforts.
Provides feedback on errors to reviewers.
Delivers training when necessary.
Performs other duties as assigned.
Complies with all policies and standards.
Requirements
Requires vocational training, certifications, licensures, or equivalent experience.
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