Contador General - Ciudad De Guatemala

Empresa: GSB Solutions
Candidatos Postulados: Postulaciones: 4 | Visitas: 154
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Estadísticas del Reclutador: CVs vistos: 1, Eliminados: 3, Sin leer: 0
Ubicación: Ciudad De Guatemala, Guatemala
Permite Trabajo desde Casa: Si
Compartir:
DESCRIPCION DEL PUESTO
Requisitos:
Bachelors degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field
Highly competent in ERP is required
At least 7 to 8 years of experience demonstrating accounting knowledge
Pays strict attention to detail
Strong verbal and written communication skills.
Strong interpersonal, customer service skills required.
Ability to multi- Task, work under pressure and meet deadlines required.
English: Advanced (contact with people from US, Canada and India)
Actividades a realizar:
Gather and develop reporting files for the monthly financial close
Research transactional data in various systems and gather appropriate supporting detail for journal entries
Prepare balance sheet reconciliations and Corporate report submissions; understand key business information and trends supporting the reconciliation
Perform the monthly balance sheet causal analysis for various accounts
Responsible for the monthly accrual of errors related to receiving of supplies and equipment; coordination of the same to Operations for immediate resolution is part of the role
Accountable for allocating Device Service Configuration charges to ensure that costs are correctly booked to the appropriate business unit
Maintain the Intercompany Mark- Up Amortization Schedule for sales that occurred between Client US, Canada, Europe and DMO; responsible for timely recording of amortization on a monthly basis
Responsible in the proper reclassification of COGS from the inventory budget centers to the corresponding P&L Line of Business budget centers
Inventory Accounting
Research and resolution of inventory and invoice discrepancies
Accrual for equipment and supplies alias transactions and equipment error reports
Consigned Inventory tracking for all inventory categories and related JEs and reconciliation
Service Configuration inventory shipments analysis and related JEs and reporting
Vendor direct billed freight, miscellaneous and sales tax process and related JEs and reporting
Outgoing Freight analysis and intercompany transfer
Inventory flow- Through organizations monitoring and corrections
Manufacturing vendor gross margin analysis reporting
Responsible for proper recording of inventory value in the SC Distribution Area by eliminating inventories that are already on the manufacturing area for refurbishing
Responsible on preparing the Puerto Rico Equipment, Parts and Supplies Inventory report used by the NAF Revenue and Receivables group for FS preparation to support corporate tax reporting Other Accounting Task
End of Life Inventory Receivable and Reserve Accounting, Analysis, Reconciliations and Reporting
Business teams mapping matrix establishment and maintenance
Sales of EOL Product Account reconciliation and Corporate Financial Submission
Internal Use Equipment - Corporate Financial Submission MS Access Database SME establishment and maintenance
All other duties as assigned.
Other Duties And Responsibilities
Abides by and performs to the best of his/her abilities all functions, duties and responsibilities to be assigned by the Company in due course;
Complies with the orders and instructions given from time to time by the Company through its authorized representatives;
Shall not disclose any confidential information in respect to the affairs of the Company to any unauthorized person;
Performs any other administrative or non- Administrative duties as assigned by any representatives of the Company from time to time either through direct written order or by oral assignment.
Ofrecemos:
Job stability and growth
Benefits of Law
Attractive salary
Full time, by contract
Location: Guatemala, Guatemala.



CONDICIONES DEL EMPLEO
Jornada laboral: Tiempo Completo
Tipo de empleo: Trabajo Fijo
Salario: A convenir
Cantidad de vacantes: 1


REQUERIMIENTOS
Experiencia Mínima: 5 años
Idiomas: Inglés Avanzado
Estudios Mínimos: Ingenieria/ Licenciatura
Sexo: Indistinto
Conocimientos Informáticos: ERP



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