Finance and Accounting Assistant

hace 3 semanas


Lima, Perú Overall A tiempo completo

**Detalles del empleo**

***
- Área del empleo:
- Otros- Jornada laboral:
- Full-Time- Permitir personas con discapacidad:
- No- Ubicación del empleo:
- Lima, Lima, San Isidro Perú- Educación:
- ESTUDIO TÉCNICO O UNIVERSITARIO CONCLUIDO- Experiência:
- MAYOR DE 2 HASTA 4 AÑOS- Fecha de publicación:
- Jun 07, 2023- Responsable:
- BRENDA CASTAÑEDA- En Overall, Creemos que tu talento merece la mejor Oportunidad actualmente nos encontramos en la búsqueda del mejor talento para cubrir la posición de
- **Finance And Accounting Assistant**, para la Localidad de
- **Lima, Lima, San Isidro**. Ven postula con Nosotros**Descripción del empleo**
- Nuestro cliente importante grupo empresarial se encuentra en búsqueda del mejor talento para el puesto de
- ** FINANCE AND ACCOUNTING ASSISTANT?**:
**Requisitos**:
- Estudio técnico/universitario en Contabilidad o Finanzas
- Mayor de 3 años de experiência profesional

FUNCIONES:

- Informe de cobros recibidos según la facturación emitida a cliente
- Pagos de servicios generales según su fecha de vencimiento.
- Cierre mensual en Sistema SAP
- Revisar que las transacciones en el Sistema GATE sean aprobadas antes del cierre mensual (reembolso cargado).
- Revisión y comparación de cálculo de detracciones de ARE vs SAP.
- Preparar el detalle de los datos sin procesar después de completar el proceso de cierre.
- Realizar informe consolidado de los estados financieros y anexos para ser enviado a casa matriz.
- Preparar la información de cierre mensual para casa matriz (BS, PL, análisis de Actual vs. Forecast y Plan).
- creación de órdenes de compra, trabajos, presupuestos, facturas y nuevos proveedores en el sistema.
- SE OFRECE:
- Ingreso a planilla Overall desde primer día de labores.
- Todos los beneficios de ley

**Beneficios adicionales**
- Vales de Alimento
- Comisiones
- Movilidad
- EPS
- Bono de Productividad

**Habilidades requeridas**

comunicación efectiva


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