Gl Senior Accountant Bilingüe

hace 6 días


Bogota, Colombia Solvo Global SAS A tiempo completo

El Contador Senior brinda servicios profesionales organizados y orientados a los detalles para soporte contable de ciclo completo dentro de la división de Finanzas de una empresa financiera en crecimiento.

**Responsabilidades**:
1. Contabilizaciones del Libro Mayor, activos fijos/depreciación, asignaciones de centros de costos, gastos prepagos y soporte de pasivos acumulados.

2. Conciliaciones bancarias

3. Conciliaciones de balances y soporte de revisión transaccional.

4. Procesar transacciones corporativas de AR; incluyendo aplicaciones de facturación y pago.

5. Producir informes diarios, semanales y mensuales de GL, AR y Cash.

6. Asistir en el proceso de cierre mensual y preparación de estados financieros.

7. Ayudar con la elaboración de presupuestos, estados financieros, convenios de préstamos y análisis de variaciones.

8. Supervisar y mantener la integridad del sistema de contabilidad del libro mayor, específicamente el plan de cuentas y la lista de subcuentas.

10. Ayudar con la preparación y las respuestas a las auditorías.

11. Actualizar y mantener la documentación de políticas y procedimientos.

12. Cumplir con los compromisos contractuales con los clientes mediante informes y resolución de problemas oportunos y precisos.

13. Realizar otras tareas relacionadas con el trabajo según las indicaciones del supervisor.

Tipo de puesto: Tiempo completo, Indefinido

Salario: $4.000.000 - $4.700.000 al mes

Experiência:

- contaduría: 6 años (Obligatorio)

Idioma:

- Ingles es una vacante bilingue (Obligatorio)


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