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    Full Accounting Associate - Bogotá, Colombia - Interpublic Group

    Interpublic Group
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    Descripción
    Interpublic Group, una de las organizaciones de publicidad y marketing más grande del mundo, ha implementado en Bogotá
    • Colombia, un centro de servicios financieros compartidos, brindando servicios a las agencias de la red del IPG en Centro y Sur América.

    El Analista de Reporting Full 1, es responsable de todas las actividades relacionadas con la Contabilidad General, Intercompañias, Activos Fijos, Impuestos, Nomina, Cierre Contable, Presentación de Informes a casa matriz y a entidades gubernamentales para las agencias asignadas, así como también, brindar Soporte a las demás áreas del Centro de Servicios.


    Principales responsabilidades:

    Contabilidad General y Activos Fijos:

    • Preparar los asientos contables en los formatos establecidos cuando sea necesario
    • Registrar manualmente los asientos contables de ajustes, reclasificaciones, provisiones y reconocimientos
    • Garantizar la debida documentación de los registros contables
    • Actualizar el inventario de Activos Fijos
    • Registrar los asientos contables relacionados a Activos Fijos (altas y bajas)
    • Ejecutar el proceso de Depreciación y Amortización en el ERP
    • Preparar y Registrar los asientos contables de Depreciación y Amortización bajo USGAAP
    • Preparar la conciliación de Activos Fijos (Modulo/GL/NIIF/USGAAP)
    • Registrar los asientos contables de nómina e impuestos
    • Preparar y reportar los anexos de Hyperion
    • Ejecutar el proceso de diferencia en cambio en el ERP
    • Preparar, analizar y entregar el Binder /ARA de acuerdo con los lineamientos corporativos


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