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Buscamos un Contable para gestionar los procesos contables y financieros generales de nuestra empresa. Entre las responsabilidades del Contable Superior se incluyen conciliar los saldos de las cuentas y los extractos bancarios, mantener el libro mayor y preparar los procedimientos de cierre de fin de mes. Un buen Contable Superior combina excelentes capacidades analíticas con un conocimiento profundo de los principios de contabilidad para analizar previsiones e informes financieros. El candidato ideal también ha de tener experiencia en colaboración y gestión de un equipo de contables y auxiliares contables. Las funciones del Contable Superior también incluyen garantizar la exactitud y eficacia en todas nuestras tareas contables.

Responsabilidades

  • Verificar, asignar, contabilizar y conciliar cuentas por pagar y por cobrar
  • Producir informes contables sin errores y presentar sus resultados
  • Analizar información financiera y resumir el estado financiero
  • Detectar errores y sugerir formas de mejorar la eficiencia y el gasto
  • Prestar asistencia técnica y asesorar al contable de administración
  • Revisar y recomendar modificaciones de los sistemas y procedimientos contables
  • Dirigir a los auxiliares contables y los tenedores de libros financieros
  • Participar en el establecimiento de los estándares financieros y en el proceso de previsión
  • Proporcionar información sobre el proceso de establecimiento de objetivos del departamento
  • Preparar estados financieros y generar presupuestos de acuerdo al cronograma
  • Ayudar con auditorías fiscales y declaraciones de impuestos
  • Auditorías internas y externas directas para garantizar el cumplimiento
  • Planificar, asignar y revisar el trabajo del personal
  • Colaborar en los procesos de cierre mensual y anual
  • Desarrollar y documentar procesos comerciales y políticas contables para mantener y fortalecer los controles internos.
  • Garantizar el cumplimiento de los PCGA
  • Actuar de enlace con nuestro director financiero y nuestro gerente de contabilidad para mejorar los procedimientos financieros
  • Experiencia demostrable como Controlador financiero, Supervisor Contable, jefe de contabilidad o contable superior
  • Conocimientos exhaustivos de los procedimientos contables básicos
  • Conocimiento exhaustivo de los principios de contabilidad generalmente aceptados (PCGA)
  • Conocimiento de las tendencias empresariales
  • Familiaridad con los estados de cuenta financieros
  • Experiencia en funciones de contabilidad general y el proceso de cierre de fin de mes/año
  • Experiencia práctica con paquetes de software de contabilidad, como FreshBooks y QuickBooks
  • Conocimientos avanzados de MS Excel, incluidas la función Vlookups y las tablas dinámicas
  • Precisión y atención al detalle
  • Aptitud numérica y capacidades para trabajar con cantidades
  • Grado en Contabilidad, Finanzas o un campo pertinente
  • Se valorarán certificaciones pertinentes (p. ej., CMA o CPA)
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