29 oct
|
CTG Latam
|
Miguel Hidalgo
29 oct
CTG Latam
Miguel Hidalgo
CTG Latam (China Three Gorges), a renewable energy company, is seeking an Accountant for a temporary maternity leave coverage position.
The Accountant will be responsible for managing accounting transactions and ensuring accurate and timely recording of financial information in SAP. Key responsibilities include performing monthly, quarterly, and annual closings, reconciling accounts payable and accounts receivable, maintaining balance sheet accounts, and preparing profit and loss statements.
Responsibilities
- Post at SAP and local accounting software all accounts payable, accounts receivable, accounting notes, payments, bank notes, credit notes, debit notes, bank expenses, invoices, documents revers, clearing accounts, general cash in COP and USD.
- Filing of accounting documents
- Prepare monthly bank reconciliations.
- Assist in preparing internal and external Auditing requests
- Payroll booking.
- Provide assistance to the Tax Senior accountant in preparing exogenous information.
- Assist with basic information preparation to differente stakeholders : Tax data, suppliers balance, client balance, amounts paid to suppliers and received form Clients including dates.
Qualifications
- BSc in Public Accounting
- +2 years of Work experience as an Accountant (Bookkeeping)
- Hands-on experience with accounting software SAP Financial Module and or SIESA
- Advanced MS Excel skills
- Experience with general ledger functions
Skills
- Excellent analytical skills to manage large amounts of data
- Attention to detail and accuracy
- Team management skills
- Ability to prioritize work
📌 Accountant – Maternity Leave Coverage (Temporary) (Miguel Hidalgo)
🏢 CTG Latam
📍 Miguel Hidalgo