Midea Group
- 5
- Prepare, analyze and report information to the public revenue (IR , CSSL, SPEED accounting, eLALUR ).
- Responsibility：
- 1-Provide guidance techniques related to your area of knowledge. _
- 2-Accounting and reconciliation of the accounting of the Judicial Process.
- 3-Prepare the BRGAAP report through HFM for Midea companies
- 4- Meet audit demands _
- 14
- Coordinate the credit insurance implementation process with the insurer
- 6- Provide support in the preparation of Balance Sheets in accordance with corporate legislation _
- 7-Review BRGAAP/USGAAP reconciliations
- 8-Analyze and ensure that accounting, financial and tax processes are “outside” the operational routine;
- 9- Pay attention to CNDs , monitor messages in E-CAC, Siare and SIGISS;
- 10- Review all accounts to ensure they are in accordance with company practice;
- 11- Asset registration _ fixed assets;
- 12- Monthly depreciation calculation and assessment;
- 13- Analyze and provide support in expense management _ by cost center
- 15-Monitor and provide the necessary guidance regarding the services provided by the Exchange Broker
- 16- Meet the requirements of the unit's financial statements;
- 17- Monitor the financial assistant to ensure that the operational service is being performed out of order;
- Qualification：
- 1- Minimum 1 year experience _ in accounting area
- 2-Experience in Attending to an external audit, will be a differential;
- 3- Intermediate English;
