DESCRIPCIÓN: As a member of the team, participates in meeting service levels, key measurement targets of the team, delivers a high quality and cost-effective service and oversees the process (or part of process) and customer service decisions. Can take leadership to ensure the delivery of a customer focused service to client with highly proficient knowledge of one or more processes and continually strives to improve the process. Is responsible for managing teams of on average 5 -10 FTEs and processing more complex transactions and producing outputs in the following areas: maintain Chart of Accounts, Capital Project master data, reporting and analysis master data, perform journal entries, perform fixed asset addition and fixed asset change, perform fixed asset disposal and fixed asset transfer, verify physical asset, set up capital project, perform capital project accounting, close capital project, define cost accounting method, prepare cost accounting preparation, report cost accounting reporting, perform inventory valuation, identify inventory provisions, perform sales accounting, perform revenue recognition, process manage bank accounts, perform loans and deposits, perform hedging, perform cash pooling, process payment, process netting, perform intercompany reconciliation, perform intercompany report, archive, retrieve and destroy documents, review master data integrity, prepare master data integrity reporting, perform close sub ledgers, close fixed assets, review preliminary trial balance, prepare period close entries, perform trial balance reconciliation, perform bank reconciliation, perform third party reconciliation, perform sub-ledgers to GL reconciliation, review balance sheet, review profit and loss variances, close General Ledger, prepare management reporting, prepare ad-hoc reporting, prepare financial reporting P&L, prepare financial reporting BS, prepare financial reporting group GAAP, prepare accounting Cashflow reporting, prepare consolidation, prepare statutory Fecha de publicación: 2020-09-18 Plazas disponibles: 2 Jornada: Tiempo Completo Contrato: Contrato por tiempo indefinido Ubicación: Guatemala, Guatemala REQUISITOS: Género: Indiferente Edad: 18 a 99 años Otro Idioma: Ingles Avanzado Experiencia: 1 año(s) o más Habilidades: Excel Avanzado Conocimientos: 0 Escolaridad: 0 FUNCIONES PRINCIPALES DEL PUESTO: For more information you may contact us at ********** REQUISITOS EXTRA: * Excel Avanzado* Perito Contador o estudiando carrera a fin en la Universidad SE OFRECE: * Office schedule (Weekends Off)* Medical and Life Insurance* University Programs* Great location, Parking on site* Travel Opportunities* Career Plan* WORK FROM HOME (At the moment due to current situation), equipment will be provided
