Accounting Manager
hace 3 semanas
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 recurrentes
- Revisar las tasas de cambio y la diferencia en cambio
- Revisar y soportar la reconciliación de los saldos de intercompañias
- Procesar los asientos de ajustes y resolver discrepancias relacionadas con las intercompañías
- Brindar soporte al Gerente Financiero de la Agencia con los reportes necesarios para realizar los cálculos de Ingresos, Costos y Gastos
- Garantizar un adecuado registro en el Sistema, bajo los principios contables locales y USGAAP, de acuerdo con las políticas de IPG.
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