Accounting Manager

hace 2 semanas


Bogotá, Bogotá D.E., Colombia Interpublic Group A tiempo completo
Interpublic Group, una de las organizaciones de publicidad y marketing más grande del mundo, ha implementado en Bogotá
  • Colombia, un centro de servicios financieros compartidos, brindando servicios a las agencias de la red del IPG en Centro y Sur América.

El Gerente de Contabilidad administrará las actividades relacionadas con la contabilidad hasta el cierre del período y la presentación de informes, la contabilidad estatutaria entre las agencias.

Responsable del procesamiento de transacciones diarias para las actividades relacionadas con Contabilidad, Cierre contable y Reporte y, asistir al Director (a) del Centro de Servicios (SSC) en la administración del flujo de operaciones de Supervisores en el procesamiento de transacciones y realizando análisis de información y procesos según sea necesario.

Asimismo, incluye la responsabilidad de confirmar la integridad de la información de la gestión contable y financiera y apoyar la preparación de la información estatutaria.


Principales Responsabilidades:
Brindar efectiva retroalimentación al equipo mediante evaluaciones anuales de desempeño y estableciendo programas para el cumplimiento de objetivos.

Revisar, aprobar y asegurar el cumplimiento de:

Contabilidad General e Intercompañias Revisar el registro de asientos manuales antes de la contabilización en el Sistema (*)Revisar las provisiones de gastos recurrentesRevisar las tasas de cambio y la diferencia en cambioRevisar y soportar la reconciliación de los saldos de intercompañiasProcesar los asientos de ajustes y resolver discrepancias relacionadas con las intercompañíasBrindar soporte al Gerente Financiero de la Agencia con los reportes necesarios para realizar los cálculos de Ingresos, Costos y GastosGarantizar un adecuado registro en el Sistema, bajo los principios contables locales y USGAAP, de acuerdo con las políticas de IPG.


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