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Motorista

Estágio em contabilidade modalidade Presencial para cidade de Belo Horizonte-MG

Financial Analysis and Audit Position Description

1. Financial Document Analysis:

  1. Review financial records, including balance sheets, income statements, and journal entries.

  2. Ensure financial information is consistent and accurate.

2. Substantive and Analytical Testing:

  1. Verify specific transactions to identify potential errors on the LeverPro platform versus client data;

  2. Compare historical values and projections to identify discrepancies.

3. Account Reconciliation:

  1. Confirm if account balances align with bank statements and supporting documents.

4. Compliance Verification:

  1. Ensure financial records are in compliance with standards such as IFRS (International Financial Reporting Standards) or Brazilian norms (CPCs).

5. Participation in Meetings and Trainings:

  1. Interact with other professionals to understand accounting and auditing processes.


Developed Skills and Knowledge:

  1. Technical skills: familiarity with accounting systems, accounting standards, and audit practices.

  2. Attention to detail: ability to identify errors and inconsistencies in financial records.

  3. Analytical reasoning: ability to interpret financial data and propose solutions for potential problems.

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