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Processos, Normas e Controles Contábeis
Missão
Prover a Contabilidade de um acompanhamento aderente à legislação e práticas contábeis, administração do plano de contas, orientação à Contabilidade na contabilização de produtos, controles e composição das contas e cronograma da área, orientar a área de processamento contábil da Credifibra C.F.I.
Principais Atribuições
Acompanhar o processamento contábil da C.F.I. , em especial o registro das operações de varejo, buscando cumprimento dos prazos do cronograma da Superintendência, acompanhamento das atividades diárias da Contabilidade, levantamento de informações, participação em reuniões.
Manter conciliação diária das contas contábeis das operações de varejo (Banco e C.F.I.)
Consolidar demandas sistêmicas da Superintendência sempre buscando automatização de processo, redução de lançamentos manuais e correto registro contábil.
Acompanhar e interpretar as normas regulamentares (normativos do Banco Central) que afetam a Contabilidade;
Atender as Auditorias Internas e Externas;
Montar os mapas de composição das contas do balancete do banco e controladas demonstrando os saldos contábeis e existência física (relatórios).
Garantir que os roteiros contábeis e os planos de contas das empresas estejam de acordo com os produtos operados pelo Banco e com o Cosif - Banco Central;
Propor e implantar políticas contábeis sobre: plano de contas, características dos lançamentos contábeis, histórico padrão, documentação suporte, conferência e aprovação de lançamentos, processamento e livros diários, procedimentos de fechamento de balancetes e balanços, procedimentos para contas transitórias e interdepartamentais e arquivamento de documentos / microfilmagens.
Definir, classificar e implantar, em conjunto com a Gerência de Processos Contábeis, as normas e métodos contábeis que se converterão em eventos contábeis a serem utilizados pelas diversas áreas de origem de lançamentos.","rawText":"Atual (Banco Fator) Processos, Normas e Controles Contábeis Missão Prover a Contabilidade de um acompanhamento aderente à legislação e práticas contábeis, administração do plano de contas, orientação à Contabilidade na contabilização de produtos, controles e composição das contas e cronograma da área, orientar a área de processamento contábil da Credifibra C.F.I. Principais Atribuições Acompanhar o processamento contábil da C.F.I. , em especial o registro das operações de varejo, buscando cumprimento dos prazos do cronograma da Superintendência, acompanhamento das atividades diárias da Contabilidade, levantamento de informações, participação em reuniões. Manter conciliação diária das contas contábeis das operações de varejo (Banco e C.F.I.) Consolidar demandas sistêmicas da Superintendência sempre buscando automatização de processo, redução de lançamentos manuais e correto registro contábil. Acompanhar e interpretar as normas regulamentares (normativos do Banco Central) que afetam a Contabilidade; Atender as Auditorias Internas e Externas; Montar os mapas de composição das contas do balancete do banco e controladas demonstrando os saldos contábeis e existência física (relatórios). Garantir que os roteiros contábeis e os planos de contas das empresas estejam de acordo com os produtos operados pelo Banco e com o Cosif - Banco Central; Propor e implantar políticas contábeis sobre: plano de contas, características dos lançamentos contábeis, histórico padrão, documentação suporte, conferência e aprovação de lançamentos, processamento e livros diários, procedimentos de fechamento de balancetes e balanços, procedimentos para contas transitórias e interdepartamentais e arquivamento de documentos / microfilmagens. Definir, classificar e implantar, em conjunto com a Gerência de Processos Contábeis, as normas e métodos contábeis que se converterão em eventos contábeis a serem utilizados pelas diversas áreas de origem de lançamentos.","canEdit":false,"editUrl":"https://www.workana.com/freelancer/a674a27d1eeff104828ab0adcea6330f/profile/description","g11n":{"edit":"Edit","save":"Save","cancel":"Cancel","warning":"Warning: Don't share contact information or you may be blocked.","expandText":"View more","collapseText":"View less","placeholder":"In a few words, sum up what best defines you as a professional. Show the world what you have to offer and give direction to your freelance career. Ex: Image and sound designer specializing in institutional videos and photo retouching."},"validation":{"required":true,"min":20}},"history":{"section":"history","title":"Work history","dangerouslyWillBeRenderAsHtml_text":"* Banco Fator (Banking)

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