Buen Sueldo: Accounting Specialist
hace 9 horas
Accounting Specialist - Reemplazo por maternidad
Personal responsable de las actividades del registro contable, para la emisión de los Estados Financieros de la Empresa.
Funciones principales de la posición:
En la Contabilidad Local:
- Registrar en la Contabilidad Local las provisiones como planilla sueldos, activos fijos, depreciación, y provisiones varias que se realizan de manera mensual.
- Registro en la Contabilidad Local de pagos y anticipos a proveedores, Planilla de Sueldos, vacaciones, gratificaciones, liquidaciones, Rendiciones de cuenta, tributos y otros.
- Análisis de cuentas en la Contabilidad Local, revisión y conciliación: Bancos, Activo Fijo, Tributos, Remuneraciones, Vacaciones, Gratificaciones, Liquidaciones y otras cuentas por cobrar al personal.
- Análisis y control del Activo Fijo.
- Conciliación de cuentas contables.
En la Contabilidad Corporativa:
- Registro de asientos por Ventas Retail, Costo de Ventas, Comisiones de tarjetas, Retenciones de IGV.
- Aplicación de pagos en AP. Validación con bancos.
- Conciliación de cuentas contables.
- Asientos contables por: Gastos bancarios, Depósitos no identificados, transferencias entre cuentas bancarias, compra de dólares, diferencia en cambio, provisión gastos de Marketing según presupuesto, provisión de retornos por ventas, pago de Impuestos.
- Análisis y control del Activo Fijo.
- Conciliación de cuentas contables.
- Otras labores que sean asignadas por el jefe inmediato o responsable directo.
Otros:
- Reemplazo por maternidad por 6 meses.
- Egresado de la carrera de Contabilidad / Contador Público.
- Deseables estudios complementarios: Diplomado en tributación.
- Deseable Conocimientos: NIIF, tributación, sistemas contables.
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