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Otro en Hispania
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AUXILIAR CONTABLE63838666888067120
Indeed
AUXILIAR CONTABLE
Requerimos persona de 18 años en adelante, estudiante de contaduría publica (4to semestre en adelante), técnico o tecnólogo en contabilidad o áreas afines. Sus funciones serian, 1\. Registrar los diferentes hechos económicos de la empresa, como comprobantes de egreso, facturas de ventas, gastos causados, ajustes, reclasificaciones, notas crédito, entre otros. 2\. Clasificar y registrar los gastos, obligaciones laborales, comerciales, tributarias y financieras de conformidad con el plan de cuentas. 3\. Verificar cumplimiento normativo de los soportes contables recibidos, como requisitos de facturación, documento soporte, entre otros. 4\. Solicitar facturación electrónica a los proveedores y terceros que lo requieran. 5\. Monitorear los plazos de vencimiento de las cuentas por cobrar y pagar. 6\. Realizar comprobantes de egreso previo al pago de cada transacción, según programación de pagos. 7\. Alimentar flujo de caja con cuentas por pagar y actualizarlo con cada uno de los egresos realizados. 8\. Conciliar el flujo de caja al finalizar el mes de acuerdo a los saldos en los extractos bancarios y cajas. 9\. Revisar y contabilizar la nómina con sus novedades y descuentos. 10\. Revisar y causar liquidación de prestaciones sociales. 11\. Revisar y registrar la planilla de seguridad social elaborada por el área de Gestión Humana y SST. 12\. Realizar conciliaciones bancarias teniendo en cuenta las fechas de cierre de la compañía. 13\. Manejar, revisar y legalizar las cajas menores del área Contable y de Distribución y logística. 14\. Controlar y verificar los pagos de las obligaciones financieras de la empresa. 15\. Elaborar informe de cuentas por pagar (análisis al vencimiento). 16\. Elaboración de las declaraciones tributarias de acuerdo al calendario tributario (Retención en la fuente, Iva, industria y comercio). 17\. Archivar y actualizar los libros de información contable con sus consecutivos en orden y todos sus soportes. SALARIO: 1\.500\.000\- 1\.600\.000 HORARIO: L\-V DE 07:00 A 17:00 Tipo de puesto: Tiempo completo
Calle 94 Sur #50-51, Casa Jardin, Pueblo Viejo, La Estrella, Antioquia, Colombia
1,500,000-1,600,000 COP/año
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