Senior Billing Accountant and Bookkeeper

hace 4 días


Valle de Aburrá, Colombia SOLVO A tiempo completo
Postulación exitosa

Gracias por haberte postulado a la oferta de empleo Senior billing accountant and bookkeeper, en Solvo .

Somos una empresa de Outsourcing de Servicios que prestamos acompañamiento en Contratación de personal a compañías norteamericanas para laborar desde la ciudad de Medellín.

Descripción general

En SOLVO estamos en busca de un Contador Senior de Facturación y Tenedor de Libros BILINGÜE, detallista y experimentado para unirse a nuestro equipo financiero con uno de nuestros clientes ubicados en Estados Unidos en el sector de IT.

El candidato ideal será responsable de gestionar todos los aspectos de la contabilidad financiera, incluyendo el mantenimiento de registros financieros precisos, la preparación de informes financieros y asegurar el cumplimiento con los estándares y regulaciones contables.

Responsabilidades:
  1. Preparar estados e informes financieros mensuales, trimestrales y anuales.
  2. Mantener y conciliar el libro mayor garantizando la exactitud e integridad.
  3. Supervisar el procesamiento de facturas, pagos y cobros.
  4. Realizar conciliaciones bancarias mensuales y resolver discrepancias.
  5. Gestionar el procesamiento de nóminas asegurando pagos puntuales y precisos.
  6. Asistir en la preparación de presupuestos y previsiones financieras.
  7. Asegurar el cumplimiento con controles internos, políticas y normas contables relevantes.
  8. Preparar y asistir en auditorías internas y externas.
  9. Supervisar y guiar al personal contable junior.
  10. Identificar e implementar mejoras en los procesos para aumentar la eficiencia.
TAREAS:
  1. Facturación semanal - ConnectWise
  2. Carga manual en Ops Merchant para WHCH
  3. Facturación mensual - ConnectWise
  4. Revisar cuentas por cobrar (AR) y enviar informe sobre cómo abordarlas
  5. Recordatorios manuales
  6. Emisión de cargos por intereses
  7. Emisión de notas de crédito - ConnectWise
  8. Procesamiento manual en Wisepay
  9. Atender preocupaciones de los clientes
  10. Limpieza de facturas / Sincronización de errores
  11. Procesamiento de cuentas por pagar (AP)
  12. Procesar nómina en ADP
  13. Informe de aprobación de nómina
  14. Asignación de nómina y contratistas
  15. Enviar informe 401k
  16. Registro y presentación de impuestos sobre ventas
  17. Conciliar depósitos de clientes
  18. Categorizar el feed bancario
  19. Conciliación bancaria
  20. Revisión de margen de productos
  21. Revisión de P&L (Pérdidas y Ganancias)
  22. Revisión del balance general
  23. Generar estados financieros
  24. Reunión financiera mensual
  25. Ingresar nuevos clientes en QBO y Wisepay
  26. Enviar correo de bienvenida de Wisepay a nuevos clientes
  27. Monitorear los tableros de contabilidad y facturación de ConnectWise y atender problemas de clientes
Requerimientos:
  1. Inglés C1
  2. Título universitario en Contaduría, Finanzas o campo relacionado. Preferiblemente CPA o certificación equivalente.
  3. Mínimo 4 años de experiencia en contabilidad o teneduría de libros con al menos 2 años en un rol senior.
  4. Conocimiento de principios contables y software contable.
  5. Dominio de Microsoft Excel.
  6. Habilidades interpersonales, analíticas y de resolución de problemas.
  7. Comunicación efectiva.
LO QUE OFRECEMOS:
  • Excelente remuneración.
  • Trabajar con cliente directo en USA.
  • Crecimiento profesional.
  • Horario: 7:00 AM a 5:00 PM (Fines de semana libres).
  • Beneficios con SOLVO.
Datos complementarios

Universitaria, Servicios financieros, 2 años de experiencia, Contrato Indefinido, 1 Vacante.

Palabras clave
  • Contador Senior
  • Contador Bilingüe
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