Accountant

hace 4 días


Bogotá, Bogotá D.E., Colombia Mindray A tiempo completo US$40.000 - US$60.000 al año

Operational accounts payables, vendor and payments . AP Cycle.

Operational accounts receivables, customers and collections. AR Cycle.

Desirable fixed assets module transactions

Knowledge in IFRS, average IFRS applicable under Colombia regulation for real sector.

Payroll accounts and Entries

Banking transactions related with preparer role

  • Reconciliations and account analysis
  • Monthly financial closing activities support such as bank reconciliations, AR and AP module reconciliations; Payroll reconciliation among others

Internal Audit, Statutory Audit support.

  • Desirable support to Sagrilaft/Sarlaft process
  • Support for yearly/monthly or similar compliance complex reports such as Superitendency of Companies; Media Magnetic, Central bank foreign transactions, Dane
  • Support for yearly Financial statements and disclosures
  • Support for monthly and bimonthly Tax reports such as VAT, ICA, Witholding tax

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