- 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.
- capex accuracy