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Gracias por aplicar al anuncio de empleo Accounting assistant, en Darwin zone
Este anuncio de empleo ya no está disponible. Encuentra más vacantes similares.
Salario confidencial CRC
Costa Rica San José San José San José
Publicado 9 Mar 2015 2015-3-9 08/04/2015
Administrativo financiero
1 Vacante
Contabilidad
Job Purpose: To assist the Finance Department and the Accountant in administration, organization and control of accounting.
Apply to this position online (only these candidates will be considered):
1. In charge of contents records of various kinds to keep up the company accounts.
2. Perform collection management of the company by telephone, written or electronic.
3. Perform client billing process, as directed by superiors.
4. Contents costing of purchase orders to be issued.
5. Verify the company´s accounts for payments by costumers and make the appropriate register.
6. Develop checks of various kinds according to the instructions of their superiors.
7. Coordinate with courier deposits and payments to be made.
8. Revise that all holders credit card payments in the company are correct and complete in support of the Accountant.
9. Report any anomalies to Director in charge of that case area and make sure that decisions are made in accordance with existing policies.
10. Supervise accounting processes of the countries where the company has commercial activity, but not office established.
11. Contents control of fixed assets.
12. Responsible for asset inclusions and exclusions of the policies of the company.
13. Submit requested information on time.
14. Actively participate in the processes of monthly and annually closing of the company.
15. Actively participate in the audit process submitted to your department.
16. Develop spreadsheets as assigned orders.
17. Responsible for updating and custody of the books that apply.
18. Submit daily information to his superiors regarding income, payments and collections.
19. Submit other reports on the quality, quantity and timeliness as may be requested.
20. Responsible for administration, custody and settlement of petty cash from the company, according to the amount app
1.In charge of contents records of various kinds to keep up the company accounts.
2.Perform collection management of the company by telephone, written or electronic.
3.Perform client billing process, as directed by superiors.
4.Contents costing of purchase orders to be issued.
5. Verify the companys accounts for payments by costumers and make the appropriate register.
6. Develop checks of various kinds according to the instructions of their superiors.
7. Coordinate with courier deposits and payments to be made.
8. Revise that all holders credit card payments in the company are correct and complete in support of the Accountant.
9. Report any anomalies to Director in charge of that case area and make sure that decisions are made in accordance with existing policies.
10. Supervise accounting processes of the countries where the company has commercial activity, but not office established.
11. Contents control of fixed assets.
12. Responsible for asset inclusions and exclusions of the policies of the company.
13. Submit requested information on time.
14. Actively participate in the processes of monthly and annually closing of the company.
15. Actively participate in the audit process submitted to your department.
16. Develop spreadsheets as assigned orders.
17. Responsible for updating and custody of the books that apply.
18. Submit daily information to his superiors regarding income, payments and collections.
19. Submit other reports on the quality, quantity and timeliness as may be requested.
20. Responsible for administration, custody and settlement of petty cash from the company, according to the amount approved.
Profesional
Bachillerato edu. diversificada
Contabilidad
Contador
1 Vacante
1.In charge of contents records of various kinds to keep up the company accounts.
2.Perform collection management of the company by telephone, written or electronic.
3.Perform client billing process, as directed by superiors.
4.Contents costing of purchase orders to be issued.
5. Verify the companys accounts for payments by costumers and make the appropriate register.
6. Develop checks of various kinds according to the instructions of their superiors.
7. Coordinate with courier deposits and payments to be made.
8. Revise that all holders credit card payments in the company are correct and complete in support of the Accountant.
9. Report any anomalies to Director in charge of that case area and make sure that decisions are made in accordance with existing policies.
10. Supervise accounting processes of the countries where the company has commercial activity, but not office established.
11. Contents control of fixed assets.
12. Responsible for asset inclusions and exclusions of the policies of the company.
13. Submit requested information on time.
14. Actively participate in the processes of monthly and annually closing of the company.
15. Actively participate in the audit process submitted to your department.
16. Develop spreadsheets as assigned orders.
17. Responsible for updating and custody of the books that apply.
18. Submit daily information to his superiors regarding income, payments and collections.
19. Submit other reports on the quality, quantity and timeliness as may be requested.
20. Responsible for administration, custody and settlement of petty cash from the company, according to the amount approved.
Competencias para la vacante
Profesional
Contador
Bachillerato edu. diversificada
Internet
Sin experiencia
665521
Gracias por aplicar al anuncio de empleo Accounting assistant, en Darwin zone
Este anuncio de empleo ya no está disponible. Encuentra más vacantes similares.
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