Asistente Contable Encargado de Cuentas por Pagar y Cuentas por Cobrar con Experiencia en Odoo ERP
Descripción del Puesto
Se requiere contratar un Asistente Contable encargado de cuentas por cobrar y cuentas por pagar.
El asistente contable será responsable de gestionar la contabilidad de la empresa, asegurando el correcto seguimiento de cuentas por cobrar y cuentas por pagar. Tendrá un rol proactivo en la gestión financiera, realizando llamadas a la clientela para validar pagos, dar seguimiento a cuentas pendientes y coordinar reuniones con la administración para la toma de decisiones financieras.
Entre sus funciones también estará preparar informes financieros y conciliaciones bancarias, revisar estados de cuenta, coordinar el flujo de efectivo y garantizar la correcta administración de los recursos financieros de la empresa. Dado que somos una pyme, el asistente contable también se encargará de la contabilidad interna, asegurando que todos los registros sean correctos y reflejen la realidad financiera de la empresa.
El puesto requiere una persona organizada, con iniciativa y experiencia en el uso de Odoo ERP para gestionar todas las operaciones contables de manera eficiente.
Responsabilidades Principales:
Requisitos para el Puesto
Requerimientos para el Puesto
Herramientas y Beneficios Ofrecidos
Salario
Este puesto está diseñado para un asistente contable con experiencia en Odoo ERP, asegurando la gestión eficiente de la contabilidad interna de la empresa y el control de cuentas por cobrar y pagar.
Propósito de la posición Gestionar y ejecutar las acciones necesarias para alcanzar las metas asignadas, asegurando el cumplimiento de los KPI establecidos en relación con la cuenta clave.
Un día en la posición de…
Lo que te hará exitoso(a)
Responsabilidades
Educación/Experiencia
Your work days are brighter here.
At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our people first. And ever since, the happiness, development, and contribution of every Workmate is central to who we are. Our Workmates believe a healthy employee-centric, collaborative culture is the essential mix of ingredients for success in business. That’s why we look after our people, communities and the planet while still being profitable. Feel encouraged to shine, however that manifests: you don’t need to hide who you are. You can feel the energy and the passion, it's what makes us unique. Inspired to make a brighter work day for all and transform with us to the next stage of our growth journey? Bring your brightest version of you and have a brighter work day here.
At Workday, we value our candidates’ privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.
Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.
In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.
About The Team
We are business finance professionals who love what we do and support the business both strategically and with operational excellence. Our team has a strong influence on how we can sustainably grow our company by providing the business valuable financial insights. We are committed to working hard, having fun and making an impact!
About The Role
We are seeking a finance professional to join the Customer Experience (CX) PS Finance Team. Using your in-depth understanding of the Finance team's operations, you will drive and manage monthly/quarterly close and forecast processes and tasks; support consolidation; and provide valuable insights and analytics. We're looking for an organized, detail oriented self-started with a desire to learn.
About You
We are seeking a driven teammate who pays attention to detail with excellent organization and communication skills. This Financial Analyst will be responsible for a variety of month end closing relating duties along with financial forecasting and budgeting.
Responsibilities:
About You
We are a lean but mighty finance team looking for a skilled collaborator who can build trusted partnerships at every level of the organization. The ideal candidate will have a proven understanding of financial planning, financial modeling skills, and exceptional interpersonal skills. In addition, we are looking for a motivated self-starter who can roll up their sleeves in a fast-paced environment..
Basic Qualifications:
Other Qualifications:
Our Approach to Flexible Work
With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!
Somos una empresa dedicada al desarrollo de proyectos inmobiliarios, cuyo objetivo central es la promoción, construcción y venta de condominios verticales, comercio, oficinas y otras facilidades inmobiliarias, que destaquen por la calidad, innovación y rentabilidad en cada uno de ellos.
Actualmente nos encontramos en busca de un Auxiliar de Auditoria.
Objetivo del Puesto
Apoyar en la ejecución de auditorías internas y externas, recopilando y analizando información
contable, financiera y operativa para asegurar el cumplimiento de procedimientos y normativas
aplicables, así como contribuir a la mejora de procesos internos.
Responsabilidades
Requisitos
Contacto: gincera@grc.cr
Aplica Aquí: https://www.linkedin.com/jobs/view/4117949576/