Job Summary

The Accounting Manager is responsible for assisting the CFO in all areas relating to accounting functions for Auxis. This position will be responsible for daily, weekly, and monthly accounting tasks and activities. The Accounting Manager reports to the CFO and will supervise the Accounting team. This position must meet tight deadlines and a multitude of accounting activities, including general ledger preparation with accompanying reconciliations as well as local in-country reporting, and provide financial analysis as directed. This position must be able to work in a fast-paced environment with demonstrated ability to juggle and prioritize multiple, competing tasks and demands and to seek supervisory assistance as appropriate.

Responsibilities

• Fully responsible for delivering the general ledger, properly reconciled with supporting documentation
• Ensure accurate and timely filing of local government monthly, quarterly and yearly reports.
• Ensure that customer invoices are issued timely and accurately.
• Perform monthly Bank reconciliations.




• Review and approve all AP vouchers for proper coding.
• Assist with financial and tax audits, including Procomer and the local government.
• Assist with preparing tax returns and corporate reporting requirements
• Assist in documentation and monitoring of internal controls
• Review and recommends modifications to accounting systems and procedures
• Provide technical support to outside auditors and governmental program auditors
• Responsible for the annual tax package for Procomer and local income tax (Ministerio de Hacienda)
• Responsible for the customs process of the Fixed Assets and equipment
• Conversion and proper keeping of the Financial Statements to local currency.
• Responsible for local legal books.
• Review local insurance policies.
• Oversee cash applications.
• Supervise Fixed Assets Inventory Control.
• Prepare various Costa Rica local government reports
• Provide financial analysis as directed.
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📌 Accounting Manager (Bogotá)
🏢 Auxis- US
📍 Bogotá