Senior Accounting Assistant
hace 3 semanas
**Job Summary**
Que sea una persona con criterio, que analice, que genere ideas y sugerencias que generen valor para el area y la organziación.
**Essential Job Duties and Responsibilities**
- Contabilizacion de los pagos realizados por los clientes.
- Gestion de cobro de cartera y los respectivos reportes.
- Contabilizar facturas de proveedores y acreedores
- Programacion oportuna de pagos a proveedores
- Contabilizar gastos de viajes
- Conciliaciones bancarias y de Tarjetas de Credito
- Preparacion de declaraciones de impuestos (IVA / Retención en la fuente)
- Analisis y revision de estados fianancieros al cierre de cada periodo
- Recaudo de certificados de retención en la fuente cada año.
- Recaudo de certificados de retención de iva que nos hacen los clientes cada bimestre
- Archivo de los documentos contables.
- Apoyo en las actividades de cierres contables para Casa matriz
- Apoyo en la elaboración de reportes y declaraciones requeridas por las diferentes entidades del gobierno.
- Validar y gestionar en la plataforma Facture la recepción de facturas electrónicas en Compras
**Education and Experience Requirements**
- Contaduría Pública o estudiante de Contaduría Publica (a partir del octavo semestre)
- Excel intermedio - avanzado
- Ingles intermedio
- 5 años de experiência como auxiliar contable.
**Skills and Abilities**
- Comunicacion asertiva
- Capacidad de Analisis
- Capacidad de manejo de clientes dificiles
- Excelentes relaciones interpersonales
- Capacidad de trabajo bajo presion
- Capacidad de planeacion y manejo del tiempo
- Capacidad de trabajo en equipo
- Manejo adecuado de lo urgente / importante
**Working Conditions and Physical Demands**
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed above are representative of the knowledge, skill, and/or ability required.
Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
**Travel Required**
None
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