Full Accounting Associate

hace 3 meses


Bogota, Colombia Interpublic Group A tiempo completo
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 Analista de Reporting Full 1, es responsable de todas las actividades relacionadas con la Contabilidad General, Intercompañias, Activos Fijos, Impuestos, Nomina, Cierre Contable, Presentación de Informes a casa matriz y a entidades gubernamentales para las agencias asignadas, así como también, brindar Soporte a las demás áreas del Centro de Servicios.
Principales responsabilidades:
**Contabilidad General y Activos Fijos**:
- Preparar los asientos contables en los formatos establecidos cuando sea necesario
- Registrar manualmente los asientos contables de ajustes, reclasificaciones, provisiones y reconocimientos
- Garantizar la debida documentación de los registros contables
- Actualizar el inventario de Activos Fijos
- Registrar los asientos contables relacionados a Activos Fijos (altas y bajas)
- Ejecutar el proceso de Depreciación y Amortización en el ERP
- Preparar y Registrar los asientos contables de Depreciación y Amortización bajo USGAAP
- Preparar la conciliación de Activos Fijos (Modulo/GL/NIIF/USGAAP)
- Registrar los asientos contables de nómina e impuestos
- Preparar y reportar los anexos de Hyperion
- Ejecutar el proceso de diferencia en cambio en el ERP
- Preparar, analizar y entregar el Binder /ARA de acuerdo con los lineamientos corporativos

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