Responsibilities

  • Management, registration and control of vendor invoices
  • Monitoring and verification of invoices from suppliers for compliance with legal requirements and company policies.
  • Preparation and Registration of  GLSUs in nSAP.
  • Registration and follow-up of deferred income, provisions and intercompany accounts
  • Analysis and review of the accounting records and comment of variations
  • Review and/or approve monthly reconciliation of accounts balance in Blackline
  • Prepare the tax returns of income, VAT, ICA, Cree, Mintic, Superintendence of companies, etc.
  • Prepare information for magnetic media national and district.
  • Prepare the information required by external audit
  • Maintain and print the official books of the Company
  • Preparation of bank reconciliations

Qualifications

  • Public Accountant
  • 4+ years of Professional Experience
  • Proficiency in Microsoft Office, especially in Excel
  • Capacity analysis and attention to detail
  • Strong written and oral communications skills
  • Working knowledge of accounting systems and applications including SAP and blackline
  • Good expertise in legal, tax accounting standards and internal control
  • High level of English