Design and audit functions following company policies, business goals and industry regulations;
Verify and inspect accounts receivable, payable ledgers and general ledger for its accuracy;
Check, inspect and reconcile bank deposits and payments;
Indicate areas of risk to generate a more complete picture of financial responsibility;
View if the accounting and client’s databases are updated and functioning properly;
Identify issues with financial documentation with accuracy and speed;
Present Recommendations to company executives and personnel based on their findings;
Review payroll and personnel records to determine unemployment insurance premiums, worker’s compensation coverage, liabilities, and compliance with tax laws.
Requirements:
Degree in Accounting, Auditing and Business Management;
Minimum of 3 years of experience in Auditing, Banking and Insurance;
Be registered in OCAM;
Fluent in English and Portuguese;
Proficiency in various computer related to accounting;