Accounting Associate

hace 7 meses


San Vicente Ferrer, Colombia Schweitzer Engineering Laboratories A tiempo completo

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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