Accounting Analyst
hace 1 mes
Company Description
Doctoralia es la plataforma líder en México que conecta Especialistas de Salud con Pacientes a través de nuestra página web y aplicaciones. Somos una empresa de SaaS que brinda soluciones para digitalizar el sector salud. Hemos crecido a triple dígito durante los últimos 3 años y queremos crecer aún más para hacer la experiência de la salud mas humana.
**Job Description**:
Elaboración de pólizas contables en el ERP, conciliación y análisis de transacciones detalladas para reportes a Corporativo y Locales.
- Análisis y registro de la información en pólizas contables de diversos rubros de los estados financieros
- Conciliaciones y análisis detallado de la información de los agentes de cobranza
- Monitoreo y registro de operaciones detalladas de los ciclos de ingresos y cuentas por cobrar, gastos, proveedores, activo fijo y otras cuentas del activo
- Elaboración de papeles de trabajo detallados para soporte de reportes a Corporativo y Locales (obligaciones fiscales)
- Clasificación detallada de información para reporte de KPIs y estados financieros mensuales y trimestrales para corporativo
- Elaboración de conciliaciones bancarias
- Apoyo en implementación de controles en rubros de los estados financieros
**Qualifications**:
- Experiência mínima de 3 años en el área contable, preferencia en empresas de tecnología y/o despacho contable
- Contador Público Titulado
- Buenas bases contables y fiscales
- Excel intermedio a avanzado
- Experiência en ERP
Additional Information
- Prestaciones de Ley + Superiores
- 22 días de vacaciones
- Día de cumpleaños compensatorio
- Gympass y Descuentos con Ticketmaster
- Vales de despensa
- Seguro de gastos médicos y seguro de vida
- Plan de acciones de la compañía
- Clases de ingles con costo preferencial.
- Modalidad híbrida de Lunes a Viernes de 8:00 a 5:30 pm
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