[G176] - Cost And Fa Analyst

Responsible for recording and maintaining the accounting system, ensuring the integrity and accuracy of financial information.
Development of financial analysis and reporting.
Responsible for the administration of the fixed assets and tooling area.
Explanation and analysis of variations in balance sheet and income statement accounts related to fixed assets.
Internal control based on continuous improvement, strictly adhering to corporate policies, accounting principles and Sarbanes-Oxley Act (SOX) guidelines for fixed assets.
Registration and movement of fixed assets and their corresponding depreciation.
Control of capital projects, follow-up with users.
Coordination of the annual physical inventory of fixed assets.
Reconciliation of fixed assets accounting accounts.
Support internal and external audits for fixed assets and related issues.
Support and elaboration of corporate reports.
Support in the preparation of fixed assets forecasts and budgets.
Preparation and follow-up of project closure with users.
Follow-up of payments to suppliers of fixed assets and capitalizations.
Maintenance of the accounting system (fixed asset vendor master).
Support in activities of annual physical inventory of materials.
Investment projection and simulation.

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