ACCOUNTING ASSISTANT

Description

Job Summary: Provide support in the company's accounting processes, ensuring accurate recording and updating of financial information and regulatory compliance. Key Highlights: 1. Support in accounting processes and updating financial information. 2. Classification, recording, and archiving of accounting documents. 3. Performing bank reconciliations and tax preparation. Position: Accounting Assistant **Transportes Gómez Hernández S.A.** is seeking an **Accounting Assistant** to join its Accounting Department. **Location:** Terminal del Norte, Medellín (on-site) **Department:** Accounting Department **Position Type:** Administrative What will be your purpose in this role? Provide support in the company's accounting processes, ensuring accurate recording and updating of financial information, preparation of accounting documentation, and compliance with internal policies and applicable regulations, in coordination with the accounting department. Main Responsibilities * Classify, record, and archive accounting documents (income, expense, and adjustment vouchers) in the financial system. * Record accounting entries in accordance with company standards and policies. * Verify correct tax application on invoices (VAT, withholding taxes, ICA). * Perform bank reconciliations and reconcile accounts receivable, accounts payable, and cash movements. * Support monthly and annual accounting closings, maintaining up-to-date information. * Prepare and record necessary information for tax filings under the accountant's supervision. * Generate electronic invoices and credit notes as needed, including invoicing for credit cargo customers. * Prepare accounting reports and provide data for financial statements and internal or external audits. * Ensure accuracy, regulatory compliance, and confidentiality of accounting information. Requirements * **Education:** Technical or Technological degree in Accounting or Finance, or undergraduate student in early semesters of Public Accounting. * **Experience:** Minimum 1 year in similar roles. * **Knowledge:** * Accounting principles and financial regulations (basic IFRS). * Proficiency in accounting software and office tools (intermediate–advanced Excel). * Management of reconciliations and accrual of accounting documents. Competencies Organization · Attention to detail · Effective communication · Teamwork Conditions * On-site work at Terminal del Norte, Medellín. Workplace: On-site employment