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Accounting Analyst page is loaded## Accounting Analystlocations: Argentina Virtualtime type: Full timeposted on: Posted Todayjob requisition id: R- * To carry out the reconciliation and accounting of the several accounts of the companies, analyzing and checking their movements, identifying and clarifying possible divergences, in order to ensure correct registration of the facts and the veracity of the information.* Carry out the accounting assignment of the documents not included in the accounting system, making their accounting, according to the criteria determined by the companies and the current legislation.* To validate data from the computer systems used by the several areas, such as Human Resources, Financial, among others, reconciling them and analyzing them to identify possible divergences, seeking clarification for its use in accounting procedures.* To carry out a conference of the accounting allocation of the payment vouchers sent to the Accounts Payable, solving eventual discrepancies.* To keep control over fixed assets,



performing analyzes and calculations of depreciation, launches and write-offs, in order to ensure their constant updating.* To keep contact with the several departments, informing accounting issues relevant to them, seeking to correct the distortions presented and consequent correct accounting entries.* To perform daily reconciliation of current account balances, comparing the information contained in its statements and operations performed, in order to identify inconsistencies in the payments/receipts of companies, avoiding delays and/or corrections that impact the closing of the month.* To carry out control of the cost sharing, effecting the apportionment of the costs paid by the insurer and owed to the service, brokerage and commerce companies, providing the necessary actions for the respective reimbursement, aiming the correction of the processes.* To participate in the monthly closing, analyzing the correction of the processe

Postúlate en Kit Empleo: kitempleo.com.ar/empleo/lnv5v

📌 Accounting Analyst (Buenos Aires)
🏢 Assurant
📍 Buenos Aires