Accounting Coordinator

hace 2 semanas


Santiago, Metropolitana, Chile Robert Half Chile A tiempo completo
Empresa internacional del rubro energía busca un Coordinador contable para su equipo.

Funciones principales:

  • Gestionar entrega y recepción de información hacia y desde empresa de Outsourcing de contabilidad.
  • Confeccionar oportunamente los Estados Financieros (Estado de situación financiera, Estado de Resultados y Estado de movimiento del Patrimonio), bajo normas internacionales IFRS o aquella que la reemplace.
  • Emitir Estados Financieros (anuales) con sus notas, según corresponda.
  • Preparar informes mensuales de gestión y de control presupuestario, con análisis de desviaciones para la administración de la Compañía y reporte a los Directores.
  • Planificar y controlar oportunamente la confección de los análisis de cuentas de la Compañía.
  • Preparar y distribuir programas de cierres mensuales, coordinando y controlando las actividades, estableciendo medidas correctivas en caso de ser necesario para alcanzar los plazos establecidos.
  • Revisar informes de facturación y la correcta emisión de documentos tributarios mensuales.
  • Revisar declaraciones de impuestos anuales (F22) y revisar declaraciones de impuestos mensuales de la Compañía (F29, F50, etc.), así como determinar el capital propio tributario y financiero con sus respectivos análisis y respaldos.
  • Revisar la oportuna preparación de declaraciones juradas que la Compañía presenta al SII.
  • Efectuar oportuna entrega de documentación a Tesorería para el proceso de pago y de análisis de cuentas a la Gerencia de Administración y Finanzas para su revisión trimestral.
  • Efectuar análisis de cambios en las normas internacionales IFRS y sus potenciales impactos en la Compañía.
  • Confeccionar estados financieros proyectados en el marco del proceso de elaboración del presupuesto anual de la Cía. (Estado de Situación Financiera, Estado de Resultados y Flujo de Efectivo) y sus respectivas revisiones mensuales (Forecast).
  • Coordinar el proceso de auditoría externa de la Compañía.

Requisitos:

  • Contador Auditor
  • Inglés intermedio (excluyente se revisará a través de entrevistas)
  • 10 años de experiência en contabilidad.
  • Conocimiento Sólido en normas IFRS
  • Experiência demostrada en el dominio tributario
  • Deseable: industria energética en compañías cuya moneda funcional y de reporte sea el dólar.

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