Accounting Specialist
hace 3 semanas
ACCOUNTING SPECIALIST
Bogotá, Colombia
En DHL Global Forwarding, las personas son lo más importante. Por eso nuestro objetivo es atraer y retener el mejor talento alrededor del mundo. Nos encontramos en la búsqueda de nuestro próximo Accounting Specialist.
TU OBJETIVO SERÁ:
Apoyar de manera eficiente y oportuna la gestión operativa y analítica del proceso contable (RTR-Record to report), con el fin de garantizar la integridad y exactitud de las cifras contenidas en los estados financieros conforme a las normas aplicables en Colombia, las políticas contables corporativas y controles internos asociados.
TUS PRINCIPALES RESPONSABILIDADES:
- Revisar y analizar las conciliaciones de cuentas contables elaboradas por GSC y hacer seguimiento sobre partidas antiguas y su regularización, conforme a las cuentas asignadas e instrucciones impartidas por el RTR Team Leader.
- Preparar el MMR (Monthly Management Report) del DOE (Direct Operating Expenses) que incluye el análisis de variaciones del mes actual vs. mes anterior, Vs previo año y desviaciones vs. Budget.
- Ejecutar y gestionar los controles ICON de RTR establecidos a nivel Global y aplicables para DGF CO conforme a las instrucciones impartidas por el RTR Team Leader acorde lineamientos regionales y corporativos.
- Elaborar revisiones analíticas de Balance y explicar las variaciones significativas.
- Llevar el registro y control mensual de las provisiones (reclamaciones, litigios, nómina y otras).
- Realizar y apoyar proceso facturación Intercompany-DOE.
- Garantizar los cargues a Crest (ERP Reporte Estrategico) de todos los datos y notas correctamente.
- Apoyo en la preparación de los estados financieros locales de acuerdo con las normas Colombianas y las políticas contables corporativas de DP conforme a las instrucciones impartidas por el RTR Team Leader.
- Elaboración y transmisión de reportes periódicos al DANE.
- Elaboración y transmisión de reportes financieros anuales a la Superintendencia de Sociedades y demás entes de control.
- Mantener y Reportar nuevas cuentas-terceros al proceso de Master Data acorde a los lineamientos.
EXPERIENCIA, FORMACIÓN COMPETENCIAS REQUERIDAS
- Profesional, Tecnólogo, Técnico en Comercio Exterior o carreras afines.
- Experiencia Mínima de 3 años en contabilidad.
- Conocimientos básicos de IFRS (NIIF) preferiblemente con Diplomado.
- Conocimientos en elaboración de estados financieros y notas.
- Buen manejo de conciliaciones y análisis de cuentas de los estados financieros.
- Manejo de Excel.
- Manejo de Office.
- Inglés básico intermedio.
¿Por qué hacer parte del equipo DHL?
Formarás parte de un equipo sólido que valora a sus empleados, la sociedad y el medio ambiente. Interactuarás con personas de todo el mundo, experimentando el espíritu internacional único de DHL. Ofrecemos beneficios y programas para ayudarte a gestionar tu tiempo dentro y fuera del trabajo, logrando un equilibrio saludable entre la vida laboral y personal. Además, brindamos planes de compensación, incentivos y bonos altamente competitivos.
DHL te brinda diversas oportunidades laborales en nuestras divisiones globales. Nuestro sistema de gestión del desempeño identifica tu potencial, evalúa tu rendimiento y planifica tu desarrollo continuo. Te capacitaremos para asumir responsabilidades y promoveremos tu crecimiento, tanto personal como profesional.
Nuestro compromiso:
La red global más extensa, respaldada por más de 30,000 empleados apasionados.
Procesos eficientes y tiempos de respuesta más ágiles.
Soluciones superiores y un servicio al cliente excepcional.
Acerca de DHL Global Forwarding (DGF):
Visión: La Compañía de Logística para el Mundo.
Misión: Excelencia. Entregas Simples.
Propósito: Conectamos personas, mejorando sus vidas.
Valores: Respeto y Resultados.
Objetivos: Empleador, proveedor e inversión preferido.
DGF es el líder mundial en servicios de carga aérea y uno de los principales proveedores de servicios de carga marítima. Garantizamos el transporte de todo tipo de envíos por vía aérea o marítima. Ofrecemos una variedad de opciones de rutas y satisfacción en la demanda de envíos multimodales.
Somos parte de DHL Group, el proveedor de logística líder en el mundo con operaciones en más de 220 países.
Igualdad de Oportunidades: DHL Global Forwarding es un empleador que ofrece igualdad de oportunidades. Evaluamos a los solicitantes calificados sin tener en cuenta la raza, el color, la religión, el sexo, la orientación sexual, la identidad de género, el origen nacional, la discapacidad y otras características protegidas por la ley.
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