Accounting Associate
hace 7 meses
1. Realizar la causación de facturas de proveedores de servicios, gastos administrativos, gastos del exterior y legalizaciones de empleados, garantizando el cumplimiento del cierre mensual y la aplicación de las normas contables vigentes.
2. Conciliar los estados de cuentas de proveedores del módulo de cuentas por pagar y del módulo financiero.
4. Realizar revisiones mensuales de los gastos de la empresa vs el presupuesto de inicio de año.
5. Realizar análisis y conciliaciones de cuentas, incluida la preparación de asientos de diario.
6. Colaborar en la investigación y planificación de acuerdo con las leyes tributarias vigentes y/o principios de contabilidad generalmente aceptados.
7. Ayudar a realizar el cierre de fin de mes y/o preparar diversas declaraciones de impuestos.
8. Mantener y conciliar registros de activos fijos u otros.
9. Asistir y/o liderar proyectos especiales.
10. Preparar y analizar los resultados financieros de las operaciones de la división y/o subsidiaria para su revisión por la gerencia.
11. Ayudar en la preparación del presupuesto, análisis de costos de productos y otros análisis.
12. Identificar, medir y mejorar continuamente los procesos.
13. Otras funciones asignadas.
SEL is an Equal Opportunity Employer: M/F/Vets/Disabled.
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