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Open nowPosted today

ANALISTA CONTÁBIL SÊNIOR

CIMMERIAN INDUSTRIA E COMERCIO DE ARTIGOS ESPORTIVOS LTDA

Where
Londrina, PR, Brasil
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Your applicationOpen nowANALISTA CONTÁBIL SÊNIORCIMMERIAN INDUSTRIA E COMERCIO DE ARTIGOS ESPORTIVOS LTDA · Londrina, PR, Brasil

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on CIMMERIAN INDUSTRIA E COMERCIO DE ARTIGOS ESPORTIVOS LTDA's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.8%30 days
  6. 59.1%60 days
This job: posted today

The posting

Garantir que os fatos geradores registrados no sistema interno do Grupo Cimerian sejam refletidos nas contas contábeis corretas, em paridade com o plano de contas da contabilidade externa, de modo que os registros internos sustentem a contabilidade e sua conciliação. O cargo é a primeira referência contábil para as áreas operacionais e faz a interface entre a empresa e a contabilidade externa, atendendo a todas as empresas do grupo.

  • Orientar as analistas de faturamento e de recebimento, e demais usuários do sistema que precisem classificar lançamentos, sobre quais contas contábeis utilizar, atuando como primeira referência para as dúvidas contábeis dessas áreas.
  • Analisar criticamente a parametrização contábil do sistema interno e apontar melhorias que vinculem cada fato gerador à conta contábil correta.
  • Buscar amarrar ao máximo a classificação contábil via parametrização, reduzindo a necessidade de escolha manual de contas pelos usuários.
  • Avaliar os lançamentos gerenciais dos demais módulos do sistema, para que também alimentem as contas contábeis corretas.
  • Considerar, na parametrização, as particularidades tributárias de cada empresa do grupo.
  • Formalizar as necessidades de parametrização para a equipe de desenvolvimento do sistema e validar as alterações implementadas.
  • Verificar se os relatórios gerados pelo sistema atendem às necessidades da contabilidade externa.
  • Manter a paridade entre o plano de contas do sistema e o plano de contas da contabilidade externa.
  • Alinhar com a contabilidade externa a criação de novas contas, comunicada automaticamente pelo sistema, e as demais atualizações contábeis.
  • Prestar à contabilidade externa o apoio necessário à conciliação contábil.
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