{"id":10,"date":"2018-08-24T13:10:35","date_gmt":"2018-08-24T16:10:35","guid":{"rendered":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/?page_id=10"},"modified":"2024-10-23T11:33:14","modified_gmt":"2024-10-23T14:33:14","slug":"coordenacao-de-analise-contabil","status":"publish","type":"page","link":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/coordenacao-de-analise-contabil","title":{"rendered":"Coordena\u00e7\u00e3o de An\u00e1lise Cont\u00e1bil"},"content":{"rendered":"\t\t
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A Coordena\u00e7\u00e3o de An\u00e1lise Cont\u00e1bil tem como finalidade:<\/span><\/strong><\/p>

  • Assessorar e orientar as Divis\u00f5es de Administra\u00e7\u00e3o Financeira e de Contabilidade, na execu\u00e7\u00e3o or\u00e7ament\u00e1ria, financeira e patrimonial, especialmente quanto aos registros e as contas utilizadas nos mesmos, al\u00e9m da an\u00e1lise dos demonstrativos cont\u00e1beis gerados a partir dessa execu\u00e7\u00e3o, verificando se h\u00e1 desequil\u00edbrios ou inconsist\u00eancias e fazendo corre\u00e7\u00f5es de lan\u00e7amento.\u00a0<\/span><\/li>
  • Tamb\u00e9m a Coordena\u00e7\u00e3o de An\u00e1lise Cont\u00e1bil \u00e9 respons\u00e1vel pelos demonstrativos que fazem parte do processo de Presta\u00e7\u00e3o de Contas Anual (Relat\u00f3rio de Gest\u00e3o);<\/span><\/li>
  • Regulariza despesas e receitas, tais como: o pagamento de fornecedores, pensionistas e bolsistas cujos pagamentos retornaram do banco, ap\u00f3s cancelamento de ordens banc\u00e1rias, bem como, a abertura de processos de reemiss\u00e3o de ordens banc\u00e1rias no PEN-SIE e regulariza\u00e7\u00f5es do pagamentos destas despesas e devolu\u00e7\u00f5es ao er\u00e1rio;<\/span><\/li>
  • Consultas de arrecada\u00e7\u00f5es por GRU e regulariza\u00e7\u00e3o nos sistemas SISGRU e SIAFI (diversos devedores);<\/span><\/li>
  • Realiza o estorno da liquida\u00e7\u00e3o no SIAFI e no SIE, referente a devolu\u00e7\u00f5es de di\u00e1rias e bolsas estudantis;<\/span><\/li>
  • Realiza a confer\u00eancia das DDP – Demonstrativo da Despesa de Pessoal e procede a liquida\u00e7\u00e3o e o pagamento das Folhas de Pagamento de pessoal das unidades gestoras UFSM e HUSM e dos fechamentos de c\u00e2mbio (estrangeiro) juntamente com o diretor da Coordena\u00e7\u00e3o de An\u00e1lise Cont\u00e1bil.\u00a0<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Servidores.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    \n\t\t\t\t\t\t\n\t\t\t\t\t\t\tContato\t\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/h3>\n\t\t\t\t\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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    Atendimento:\u00a0<\/strong>das 13h \u00e0s 17h<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    A Coordena\u00e7\u00e3o de An\u00e1lise Cont\u00e1bil tem como finalidade: Assessorar e orientar as Divis\u00f5es de Administra\u00e7\u00e3o Financeira e de Contabilidade, na execu\u00e7\u00e3o or\u00e7ament\u00e1ria, financeira e patrimonial, especialmente quanto aos registros e as contas utilizadas nos mesmos, al\u00e9m da an\u00e1lise dos demonstrativos cont\u00e1beis gerados a partir dessa execu\u00e7\u00e3o, verificando se h\u00e1 desequil\u00edbrios ou inconsist\u00eancias e fazendo corre\u00e7\u00f5es […]<\/p>\n","protected":false},"author":117,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-10","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/10","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/users\/117"}],"replies":[{"embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/comments?post=10"}],"version-history":[{"count":0,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/10\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/media?parent=10"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/categories?post=10"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/tags?post=10"}],"curies":[{"name":"wp","href":"http:\/\/api.w.org\/{rel}","templated":true}]}}