Descripción del puesto

• Prepare the statement of cash flows and perform an account analysis of its components to ensure that all transactions are recorded within the appropriate reporting period.

• Review the company’s transaction records (income, expenses, purchases, sales, payroll, provisions, etc.), both automated and manual, as well as monitor cash movements to ensure the availability of accurate information for the preparation of financial statements.

• Prepare and analyze reports for the submission of the annual tax return and transfer pricing documentation to ensure timely compliance and avoid penalties due to errors or late submissions.

• Collect information and prepare supporting documentation to address internal, external, and tax audit requests, as well as review and issue financial audit reports to ensure compliance with audit requirements.

• Identify internal control issues, raise observations, provide proposals for the process, and implement them to achieve continuous improvement in the area.

• Participate in and support the accurate execution of monthly, quarterly, annual, and fiscal inventory counts to ensure that the company’s assets are accurately reflected in its financial statements.

Requisitos

• Graduate University Degree in Accounting

• Knowledge of non-accounting entries: Taxes, customer advances, and supplier advances

• Knowledge in SAP management.

• Knowledge of IFRS, Taxes, Finance.

Beneficios

• Free parking

• Complete computer equipment