Accounting Assistant

Description

Position Summary: A&G Servicios de Salud S.A.S. is seeking a responsible, organized, and proactive Accounting Assistant to support accounting and financial processes, with attention to detail and analytical capability. Key Highlights: 1. Support the organization's accounting and financial processes 2. Maintain up-to-date physical and digital accounting records 3. Contribute to monthly, quarterly, and annual financial closings **A\&G Servicios de Salud S.A.S.** requires an **Accounting Assistant** for its team to support the organization's accounting and financial processes. Job Information * **Position:** Accounting Assistant * **Department:** Accounting * **City:** Bogotá * **Location:** Niza District * **Work Modality:** 100% in-person * **Working Hours:** Monday to Friday, 8:00 a.m. to 5:00 p.m., and every other Saturday * **Salary:** COP 2,500,000 plus statutory benefits. * **Education Level:** Technical or technological degree in Accounting, or a student of Public Accounting. * **Experience:** Minimum 2 years of verifiable experience as an Accounting Assistant. Requirements * Minimum 2 years of experience in the accounting field. * Proven proficiency in the accounting software **HELISA**, minimum 2 years. * Intermediate proficiency in **Excel**. * Knowledge of **IFRS for SMEs**. * Basic knowledge of tax obligations and document management. * Experience in recording and accrual of accounting documents. * Experience in bank and cash reconciliations. * Proficiency in managing physical and digital archives. Main Responsibilities * Record and accrue purchase invoices, billing statements, credit notes, and other accounting documents. * Record disbursement vouchers, cash receipts, and bank deposits. * Prepare and record bank and cash reconciliations. * Monitor and validate accounting documents in the HELISA system. * Verify purchase and sales invoices registered with the DIAN (Colombian Tax Authority). * Support monthly, quarterly, and annual financial closing processes. * Perform provisions, adjustments, and accounting reclassifications under the guidance of the General Accountant. * Keep the physical and digital accounting archive updated and well-organized. * Support the preparation of accounting, tax, and financial reports. * Respond to audit and statutory auditor requirements. * Support accounting processes for the Bogotá and Zipaquirá branches. * Timely completion of assigned tasks and adherence to financial closing schedules. Competencies We seek a **responsible, organized, proactive, detail-oriented, and analytically capable** individual with strong communication skills, teamwork ability, confidentiality, and commitment to complying with established processes and deadlines. If you meet this profile and are interested in joining A\&G Servicios de Salud S.A.S., we invite you to apply. Workplace: In-person employment