Full Accounting Associate

Encontrado en: Talent CO C2 - hace 7 días


Bogotá, 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:

Analizar, conciliar, depurar cuentas del Balance y P&GAnalizar cuentas de ingresos e ingresos diferidos (NIIF 15), cuentas de arrendamientos (NIIF 16), cuentas de impuestos.Realizar de forma quincenal la conciliación de las Intercompañias del grupo empresarialPreparar de forma mensual los reportes financieros a casa matriz (en inglés)Velar por el cumplimiento de las políticas corporativas bajo SOX y USGAAPRegistrar manualmente los asientos contables de ajustes, reclasificaciones, provisiones y reconocimientosGarantizar la debida documentación de los registros contablesPreparar la conciliación de Activos Fijos (Modulo/GL/NIIF/USGAAP)
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