Finance Assistant

hace 22 horas


San José, Costa Rica WTW A tiempo completo

Brindar apoyo a la gerencia financiera y elaboración del ciclo contable, dando información veraz, oportuna y confiable.
**El Rol**:

- Modalidad de trabajo Híbrido: presencial y en teletrabajo.
- Contabilizar la facturación de los ingresos de aseguradoras, transferencias al exterior, pago de la CCSS, Riesgos del trabajo, equipo, otros.
- Contabilizar y revertir los asientos de provisión de ingresos, cuentas por cobrar a aseguradoras, cuentas por pagar a corredores y gasto por comisiones a corredores
- Registrar y archivar documentos financieros.
- Llevar el registro y actualización diario del auxiliar de activo y cuentas por pagar a proveedores.
- Revisar y modificar los auxiliares para realizar el cierre de mes de: inversiones vs contabilidad, consecutivo de facturas, comisiones y cuentas por pagar y cuentas por cobrar de partes relacionadas.
- Controlar la amortización de las pólizas de Unity para realizar la orden de pago cuando se renueva y la actualización para el cierre de cada mes.
- Registrar los asientos de planilla, los ajustes que sean necesarios y realizar el soporte en la información de reportes financieros que se requieran.
- Realizar conciliaciones bancarias en periodo de cierre en colones y dólares.
- Revisar la liquidación de gastos de los colegas contra los respaldos de las facturas entregadas por cada uno de ellos, y seguimiento del presupuesto asignado.
- Controlar todos los soportes para la atención de la Auditoria externa.
- Conciliar Pricom con el engargado de Pricom.

**Los Requerimientos**
- Bachillerato en educación media y Técnico Médio en Contabilidad
- 1 año de experiência en labores de contabilidad.
- Microsoft Office, tablas dinámicas y otros
- Controles Internos
- Inteligencia analítica
- Outlook
- Liderazgo
- Trabajo en Equipo
- Disponibilidad de horario.
- Empleador de Igualdad de Oportunidades_


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