Senior Financial Analyst
2 weeks ago
Salario: 60-65K DOE
RELACIÓN DE INFORMES Y ROL FUNCIONAL
Esta persona reporta directamente al Gerente de Finanzas y Contabilidad. El Analista Financiero Senior es responsable de la conciliación, informes, análisis y otras funciones contables.
REQUISITOS Y CONDICIONES
- Educación: Título universitario en Contabilidad, Finanzas o campo relacionado.
- Experiencia: Mínimo dos años de experiencia laboral en contabilidad de libros generales, contabilidad de costos, activos fijos, conciliaciones y preparación y análisis de estados financieros.
- Habilidades, Conocimientos, Capacidades: Conocimientos informáticos con habilidades promedio a avanzadas en el uso de productos de Microsoft Office. Se prefiere experiencia en ERP.
- Rasgos de Carácter:
- Trabajo en equipo
- Flexibilidad
- Interés por el bienestar de la empresa
- Servicio al cliente como prioridad
- Gran ética de trabajo
- Responsabilidad
- Requisitos Físicos: De pie, sentado, escalando, caminando, agachándose, encorvándose, girando y doblándose.
- Condiciones/Entorno de Trabajo: Principalmente en entornos de oficina con exposición ocasional a condiciones de taller sin calefacción central o aire acondicionado.
RESPONSABILIDADES Y DEBERES DEL TRABAJO
Responsabilidades:
- Asegurar un cierre mensual oportuno y preciso, adherirse a los principios de contabilidad generalmente aceptados en EE. UU. (US GAAP), mantener y actualizar registros contables, y realizar informes financieros consistentes y análisis de variaciones.
- Responsable de las entradas de diario para el balance general, ingresos, gastos, movimientos diarios de efectivo/banco y actividades intercompañía. Asistir en la producción y análisis de estados financieros y otros informes ad hoc.
- Identificar, investigar, analizar e informar sobre variaciones respecto a períodos anteriores y presupuestos.
- Actualizar conciliaciones de efectivo diarias, proyecciones de efectivo y utilización de líneas de crédito. Conciliar estados de cuenta bancarios y cuentas del libro mayor.
- Calcular y procesar comisiones de ventas mensuales. Procesar nómina quincenal.
- Otras responsabilidades contables incluyen prepagos, amortización, inventario, adiciones y disposiciones de activos fijos, depreciación, registro y acumulación de gastos, seguimiento e informes de impuestos sobre ventas y uso, rendición de propiedades e informes de impuestos sobre propiedades, y actualización de otros libros y cronogramas según se asigne.
- Servir como respaldo para cuentas por cobrar y cuentas por pagar.
- Proteger y salvaguardar la información confidencial de la empresa.
- Asistir en el desarrollo, revisión y mantenimiento de procesos, procedimientos, instrucciones de trabajo y directrices.
- Realizar otras tareas y deberes según se asignen.
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