Breve descripción del cargo
Support accounting processes including account payables, invoicing, GL entries, accruals, intercompany reports, reconciliations, analyses.
- Review, registration and monitoring of APs shopping vouchers (Inventory, public services, consignment)
- Closing Service Orders module (Contractors) and input in GL
- Analysis of accounts of 42 Service orders
- Registration of expense sheets
- Consumption billing warehouse to Contractors
- Interest receivable turnover of employees / workers
- Billing module close
- Loading entries and their respective monthly payroll reconciliation seat load with HR
- Load Warehouse entries (reconciling information with kardex)
- Analysis of accounts and inventory in transit
- Insurance payment
- Provisions monthly bill pending services (maintenance, mine and plant)
- Intercompany (analysis and reconciliation)
- Review and analysis of prospective inventory and in transit.
- Review and analysis of Freight to receive
- Analysis of accounts 18 and 48.
- Control and analysis of mine monthly maintenance and other supplies.
Knowledge Skills and Abilities:
- Minimum 3-5 years of experience in accounting department
- Experience managing debtors ageing
- Advanced Excel skills
- Meticulous attention to detail
- Team player with good communication skills ? verbal and written
- Fast learner and comfortable operating in a fast paced environment
- Flexible attitude and self-motivated
Fecha de cierre de postulación
Descargá más información sobre esta oportunidad
Job Posting- Accounting Analyst - Trafigura.pdf
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