Assistente Contábil supporting accounting tasks at INNOVARE CONTABILIDADE LTDA. Responsible for bookkeeping, document verification, and customer support in a hybrid work environment.
About the role
- Senior Accounting Analyst overseeing financial processes in a leading global manufacturer. Managing accounting tasks from payroll to financial reporting with an emphasis on compliance.
Responsibilities
- Garantizar la correcta ejecución de los procesos contables relacionados con pagos, gastos, provisiones, conciliaciones, activos fijos y reportes financieros del área.
- Administrar y analizar información clave para asegurar registros precisos, cumplimiento normativo y soporte documental completo.
- Contribuir a la confiabilidad de los estados financieros y al adecuado cierre contable mensual y anual.
- Registro, revisión y análisis de pólizas contables.
- Carga, conciliación y soporte de información en Blackline.
- Análisis detallado de cuentas contables y corrección de desviaciones.
- Preparación de reportes financieros.
- Administración de provisiones mensuales y reversas.
- Revisión y validación de reportes de viáticos y solicitudes de reembolsos.
Requirements
- 2 a 5 años de experiencia en contabilidad general, finanzas y/o activo fijo.
- Experiencia en dispersión de nóminas, PTU, pensiones, beneficios y obligaciones fiscales.
- Preparación y análisis de reportes financieros.
- Conciliaciones, revisiones y análisis de cuentas contables.
- Manejo de herramientas de reporte y seguimiento (sharepoint, PBI, Excel)
- Experiencia en soporte a auditorías internas y externas.
Benefits
- Remuneración competitiva
- Desarrollo profesional
- decidido.
- Cultura inclusiva y solidaria
- Trabajo flexible
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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