Accountant Assistant
hace 5 días
**Job Details**
OBJETIVO DEL PUESTO:
Apoyar en el cumplimiento y veracidad de los procedimientos
FUNCIONES PRINCIPALES:
Apoyar en la Inclusión de todas las transacciones contables (ciclo contable completo) Realizar el proceso de diferencias cambiarias en todos los módulos, para el cierre mensual. Generar el proceso de depreciación mensual de Activos Fijos. Apoyar a la auditoría externa en consultas generales relacionadas con la gestión del departamento. Realización y análisis de reconciliaciones en Blackline. Apoyo en la gestión de Zona Franca y Contabilidad. Realizar la declaración anual D-151. Revisión y registro de sistema Concur de colaboradores. Realizar el proceso de cuentas por cobrar, a las compañías internas relacionadas. Llevar el control, registro y análisis de los activos fijos de la compañía. (Inventario, tratamiento, orden, etc.) Encargado del cierre de modulo de cuentas por cobrar y activos fijos. Elaboración y registro de centros de costos y cuentas contables en el sistema interno de la compañía. Llevar el registro y control de los impuestos de forma mensual. Realización y registro de los contratos vía Interchain Llevar el control de archivo actualizado. Realizar el registro de las tarjetas de crédito. (estados de cuenta, control de uso, revisión Concur) Capacitación al personal del sistema Concur. Atención al cliente interno y externo. Toda tarea y asignación que el manager considere y sea parte de las acciones del departamento
**Requisitos**:
Bachiller en Contabilidad, Administración o carreras afin.
Deseable contar con Licenciatura.
Contar con 2 años de experiência como mínimo en procesos contables.
Manejo del sistema Exactus (Softland). Deseable
Conocimiento en el manejo de Activos Fijos
Inglés intermedio (B1+)
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