Analista Contable R2R - Inglés Avanzado

1 Vacantes
Publicado el 10 de noviembre en

Contabilidad / Finanzas en Medellín, Antioquia

Descripción
  • Categoría: Administración / Contabilidad / Finanzas
  • Subcategoría Contabilidad / Finanzas
  • Localidad: Medellín
  • Activo desde: 10/11/2019 - 04:19:39 am
  • Jornada: Contrato a término indefinido
  • Tipo de Contrato: Tiempo Completo
  • Cantidad de Vacantes: 1
  • Educación Mínima: Universidad / Carrera Profesional
  • Años de Experiencia: 2
  • Idiomas: Inglés ,Español
  • Disponibilidad de viajar: No
  • Disponibilidad de cambio de residencia: No

Preparation to secure accuracy, completeness and quality of the information for the different programs and banks included on the Sales of Receivables process.

1. Functional responsibilities
Responsible for ensuring the following activities and tasks are performed within the process described above.

- Do the activities related to continuing involvement subprocess.

1. Prepare month end journal entries in monthly and quarterly basis
2. Reconcile to GL (General Ledger) in monthly and quarterly basis
3. Complete all tasks related to continuing involvement subprocess

- Do the activities related to non-continuing involvement subprocess.

1. Prepare month end journal entries in monthly and quarterly basis
2. Reconcile to GL (General Ledger) in monthly and quarterly basis
3. Track Customer Payments into Citibank Lockbox
4. Communicate Due To/Due From & Repurchase Totals to Citibank
5. Complete all tasks related to non-continuing involvement subprocess

*** The responsibilities are not limited to the ones described above, an will change or increase depending on the programs and Banks included on the process. ***

2. Customers service responsibilities
- Maintain and improve internal customer service standards
- Maintain good working relationships with other Shared Service Center teams
- Deliver service in line with agreed controls and procedures
- Maintain and Improve performance metrics
- Comply with all established deadlines

Education/ Experience:

- Graduates with a Bachelor or Graduate degree in Accounting
- 2 years of experience in a similar role in an SSC, BPO environment Big 4 accounting Firm or an American/European Multi-National Company (Must have)
- Previous experience performing bank reconciliations (Must have)
- Previous experience in Treasury departments (is a plus)
- Previous experience working with SAP
- Advanced English

Al postularte al aviso tu currículum registrado será enviado a la empresa ofertante de manera automática.

Stanley Black & Decker
OBJETO SOCIAL: La sociedad tendrá por objeto social la prestación de servicios y, en general, la realización de cualquier actividad comercial o civil lícita. Empresa del sector Venta al por mayor. De 51 a 100 trabajadores. Localizada en Antioquia, Medellín.
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