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Accounting Assistant
Indeed
Full-time
Onsite
No experience limit
No degree limit
111411, Los Mártires, Bogotá, Colombia
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Description

Job Summary: Responsible for supplier invoice accrual, accounting records, generation of withholding tax certificates, and support in accounting reconciliations. Key Highlights: 1. Comprehensive management of supplier invoices and accounting records. 2. Generation of withholding tax certificates. 3. Support in analysis and reconciliation of accounting accounts. **Company Description** SGS COLOMBIA **Job Description** Accrual of domestic supplier invoices, foreign supplier invoices, economically linked entities’ invoices, and consortium-related invoices. * Receipt and verification of supplier invoices against the register book. * Submission of invoices to Treasury for respective payment. * Responsible for: cash records prepared by Treasury; accrual of customer invoices; accounting recording of reimbursable expense collections from consortia; and bank debit and credit notes. Recording of travel expense advances and supplier advances as required. Legalization of advances requested monthly by departments. * Generation of withholding tax certificates for Industry and Commerce Tax and Sales Tax for suppliers (bimonthly). * Support in analysis and reconciliation of accounting accounts. * Responsible for accounting of accounting documents. * Monitoring timely legalization of issued advances. * Provision of required information for regional and headquarters reporting. * Other duties assigned to this position. **Requirements** Academic background: Final-semester student, Technical or Technological degree holder in administrative or Accounting programs. Experience: Six (6) months of related experience. Languages: Spanish

Source:  indeed View original post
Valentina Rodríguez
Indeed · HR

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Indeed
Valentina Rodríguez
Indeed · HR
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