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ACCOUNTING ANALYST
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
111411, Los Mártires, Bogotá, Colombia
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Description

We are looking for an **ACCOUNTING ANALYST** (male or female) With more than 1 year of experience, Analyze the aging of balances in accounts payable and generate the respective report for submission to the person responsible for the Budget and Treasury Department. 2\.4\. Make timely adjustments. Validate MER financial control reports. 3\.2\. Authorize bank reconciliations related to MER accounts. 3\.3\. Validate the balance of the MER Compensation General Account. 3\.4\. Supervise the physical and electronic filing of MER financial controls. 3\.5\. Verify that all records have the proper authorization flow in the ERP system. 3\.6\. Attend CRIE audits related to MER financial management. . Prepare monthly, interim, and annual financial statements (financial position statements, income statements, statements of changes in equity, cash flow statements) 4\.2\. Prepare financial aging balance reports to trigger timely actions, if applicable. 4\.3\. Prepare financial performance reports based on data analytics. . Analyze parameters for creating fixed and intangible assets, then assign a code and label. 5\.2\. Register and manage the control system for all EOR assets according to financial regulations and internal procedures. 5\.3\. Generate and reconcile monthly reports of fixed and intangible assets with accounting ledgers. 5\.4\. Assist in conducting fixed asset inventories and document transfer movements among responsible parties. 6\.1\. Analyze and propose to your immediate supervisor the implementation of new technologies to add value to the accounting process. 6\.2\. Support the implementation of projects from the Administration and Budget Coordination related to the accounting process. 7\.1\. Analyze and propose internal rules and procedures related to accounting. 7\.2\. Facilitate the execution of internal and external financial audits. 7\.3\. Manage, update, and control the physical and electronic accounting supporting documentation archive. 7\.4\. Carry out annual accounting closing activities from setup to recording in the ERP. 7\.5\. Perform any other tasks assigned by the Budget and Treasury Department head, the Administration and Budget Coordinator, or higher authority. 7\.6\. Monitor process indicators of the management system related to the accounting process. Proactive individual who works well in a team, Calle 22h 103b \- 03 La Giralda Fontibón Salary: NEGOTIABLE Working hours: Monday \- Saturday, from 06:00am \- 03:00 pm (No work on Sundays or holidays) Job type: Full-time Job type: Full-time

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

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