Accounting Analyst

Audits coordination with PWC
- Monthly posting of social benefits and reconciliation
- Wages and salaries analysis
- Payroll related postings
- Reconciliation of payroll against accounting
- Analysis/ posting actuarial valuation IAS 19 & D-3
- Payroll reconc.
of state tax, social security.
- Management of saving funds for employees
- Preparation of notes for FIRE YE reporting
- Budgeting of balance accounts for social benefits
- Define budget rates for employee social benefits
- Management of recovery of seniority premium paid
- True up calculation for Social benefits
- Payments posting of profit sharings
- FIRE Validation and correction