Accountant (06032026)

ARECIBO, Puerto Rico, Puerto Rico
Full Time
Accounting
Mid Level
Este recurso es responsable de gestionar y registrar transacciones financieras, asegurar la precisión de los registros contables y preparar informes financieros conforme a las normativas de GAAPs y políticas de la empresa. Este rol es crucial para mantener la integridad financiera y proporcionar información clave para la toma de decisiones.

TAREAS GENERALES:  
  1. Manejo de relación de deuda y “floor plan”.
  2. Compila, desglosa, registra y analiza las cuentas de efectivo relacionadas al cobro de CIT y pago de “floor plan”.
  3. Realizar conciliaciones bancarias y de cuentas.
  4. Realizar conciliaciones de “floor plan”.
  5. Responsable de renovar todas las licencias para la operación del negocio, en fiel cumplimiento de las regulaciones gubernamentales.
  6. Preparar y procesar pago con planillas de IVU (mensual).
  7. Preparar y procesar planilla del Fondo (anual).
  8. Revisar y analizar los “schedules” de rebates, incentivos, garantías, entre otros.
  9. Cálculo, verificación, registro y análisis de tareas asociadas a diferentes segmentos de la empresa para el cierre de mes:
    1. Depreciación de Activos: Demos, Renta & Equipos
    2. Banco: Intereses Floor Plan, Incentivos
    3. Piezas: Obsolescencia, Cores
    4. Ventas: Rebates
    5. Comisiones de los diferentes departamentos.
    6. Inventario: Transferencia de unidades de Renta & Demos, Insurance Floor Plan.
  10. Cierre de mes en sistema CDK u otro programa requerido por la empresa y transmitir el Estado Financiero a manufactureros y/o casa matriz según sea requerido.
  11. Revisar y registrar transacciones relacionadas al estado que envía el manufacturero (COB), y conciliar estado con el sistema.
  12. Registrar inventario de piezas.
  13. Debe dar seguimiento al inventario en tránsito de piezas.
  14. Realizar conciliación de piezas.
  15. Debe compilar y preparar reportes requeridos para el negocio.
  16. Hacer revisión y entradas de nóminas.
  17. Compilar, analizar y proveer información financiera a auditores en el proceso de auditoria.
  18. Creación de cuentas basadas en los requerimientos del manufacturero y creación de “schedules”.
  19. Responsable de verificar y analizar entradas recurrentes.
  20. Colaborar con otros departamentos para optimizar procesos financieros.
  21. Otras tareas relacionadas al puesto y departamento podrán ser asignadas.

REQUISITOS DEL PUESTO: 
  1. Debe tener mínimo un Bachillerato en Contabilidad y (3-5yrs) de experiencia Contable, preferiblemente con experiencia en industria automotriz.
  2. Debe tener excelentes destrezas matemáticas, analíticas y de auditoría interna. 
  3. Dominio de MS Office, (CDK si tiene experiencia en industria automotriz)
  4. Dominio en el idioma español e inglés tanto verbal como escrito. 
  5. Habilidad para trabajar en equipo con excelentes destrezas de comunicación, asertividad y que pueda

 
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