Key Responsibilities:
The role is responsible for performing accounting adjustments in the GL and Cash module, preparing and analyzing bank reconciliation processes, generating and supporting the CREST reporting process, fixed asset management and balance sheet account analysis.
Generate JBA information corresponding to the Balance Sheet accounts.
Perform analysis report of balance sheet accounts.
Elaborate the analysis of expenses, detect variations and argue the reason for them.
Perform bank reconciliations of the different LATAM countries.
Perform module revaluation process.
Execute closing of fixed assets, cash and GL modules.
Perform registration of fixed and variable provisions.
Receive the different information from the different areas of the company and report this information in the CREST Platform.
Support the country with the different requests related to the RTR process.
Skills / Requirements:
Professionals/students in accounting, business administration, finance, or similar fields
Good level of MS Excel and other MS Office tools.
A minimum of 2 years of experience managing accounts payable processes.
Customer service and communication skills.
Teamwork and autonomy
English level B2
Relevant information:
Salary: $2.419.000
Type of Contract: Indefinite - Directly with DHL Colombia.
Performance bonus up to 16% of salary ($387.200 Max)
Food Allowance: $95.564
We regret to inform you that this job opportunity is no longer available