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Sr. Analyst
hace 7 días
Procesar y gestionar las instrucciones del día a día en orden cronológico, seguimiento oportuno al flujo de aprobación de los asientes contales, clasificar y registrar las instrucciones recibidas en el sistema contable según el catálogo contable por cada tipo de proceso.
Essential Functions- Control y registro de pólizas diarias contables conforme al catálogo contable y a cada proceso.
- Control, registro y conciliación de provisiones.
- Análisis y elaboración de reportes del Área.
- Atención de auditorías de los procesos contables a su cargo.
- Análisis de variaciones de los procesos y registros a su cargo.
- Asegurar el cumplimiento de políticas contables y controles internos de sus procesos.
- Experiencia mínima de 3 años en contabilidad general y/o cuentas por pagar.
- Atención de auditorías.
- Deseable conocimiento de Normas SOX y de Control Interno.
- Deseable experiencia en Despachos Contables o Área Contable.
- Descripción del trabajo interno / externo.
- Contador Público / Administración o Afín.
- Manejo de Excel intermedio indispensable.
- Conocimiento de algún ERP, en los módulos de Contabilidad.
- Comunicación efectiva.
- Trabajo en equipo.
- Análisis.
- Apego a procesos.
- Trabajo bajo presión.
- Enfoque a resultados.
- Reporte a Supervisor del área de Contabilidad de Liquidación y Compensación.
Global Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information, or any other basis protected by law. If you wish to request reasonable accommodations related to applying for employment or provide feedback about the accessibility of this website, please contact.
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