You will support the department by collecting and analyzing information from the General Ledger, bank statements, accounting, and company systems. You will spend a significant amount of your time leading the team and providing guidance, analyzing accounts being migrated to Intacct, and making application improvements to reconcile all accounts in Intacct.
Responsibilities:
- Provide the team with all the necessary information to perform the Bank reconciliation and ensure that the payroll tax reconciliations are sent and completed within the stablished closing time.
- Assist with preparation and responses for audits requirements by the client.
- Keep a status of the operation and send when necessary and/or required by client.
- Supervising and maintaining quality work within the department and meeting client deadlines
- Assist in the transition of bank accounts to Intacct.
Skills:
· A technical degree in accounting (or equivalent experience)
· 1 Years Experience in accounting.
· Excellent computer skills a must! Excel skills including fluent with Pivot Tables and formulas, Word, and E-mail.
· English as a second language is required.
📌 PTR Accountant (Bogotá)
🏢 Solvo S
📍 Bogotá
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