- Accrual and review of sales invoices, supplier invoices, and customer invoices
- Accrual of refunds, petty cash, payroll, with their respective accounting vouchers
- Preparation of accounting records documents
- Tax preparation
- Follow-up on electronic billing
- Petty cash management
- Seeking new ways to improve the effectiveness of general accounting operations
- Assisting in the preparation and distribution of financial statements
- Preparing financial statements and supporting schedules according to the monthly closing schedule
- Responsible for account reconciliations, including cash, prepaid expenses, and fixed assets
- Maintaining constant and effective communication with external auditors and banks
- Assisting in the preparation of the annual budget
- Knowledge of cash flow and costs
- Budget preparation and control
- Financial analysis
- Management and analysis of general accounting according to legal regulations and IFRS
- Issuance of financial statements and income
- Knowledge of recent tax reforms
- Analysis of fiscal figures and tax settlement
- Bachelor's degree in Accounting
- Professional card or application filed with the Central Board of Accountants
- At least three (3) years of experience in the position (preferably in the BPO sector)
- High level of verbal and written communication
- Organized and easily adaptable
- Experience in a firm desirable
- Intermediate level of English
- Position based in Bogotá, not remote.
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Finance Specialist - Bogotá, Colombia - Patricia Baez Company
Descripción
Finance Specialist - (BPO) (Bogota) (B2/C1)
Job Summary:
This position will work on managing daily accounting functions, financial closings, balance reconciliations, preparation and consolidation of financial statements, budgeting, and other company projects.
Responsibilities:
Required Skills:
Education and Experience: