Registro de asientos contables en el sistema.Gestión de facturas (emisión, recepción, archivo).Control de cobros y pagos.Apoyar en la conciliación bancaria.Revisar y organizar documentación fiscal.Preparación de informes básicos para el departamento contable.Con respecto a las herramientas que debe manejar:Excel (previsiones, hojas de cálculo)Software contable (que haya trabajado con alguno)ERP
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Registro de asientos contables en el sistema.Gestión de facturas (emisión, recepción, archivo).Control de cobros y pagos.Apoyar en la conciliación bancaria.Revisar y organizar documentación fiscal.Preparación de informes básicos para el departamento contable.Con respecto a las herramientas que debe manejar:Excel (previsiones, hojas de cálculo)Software contable (que haya trabajado con alguno)ERP
key responsibilities
-Te preguntan si las facturas y cuando metes gastos/conceptos en el debe o haber lo has realizado a través de un sistema.-Te preguntan si has hecho asiento manuales y conciliaciones bancarias.-Te preguntan Qué es el debe y el haber.-En la entrevista te presentan una factura con conceptos/gastos, para saber si sabría imputarlos a las cuentas contables correspondientes, además de ponerlas en el debe o el haber de forma manual.Necesario saber responder a estas 4 preguntas antes de presentarse a entrevista con el cliente.
skills
- contabilidad: a3, contasol, sap business one (v9.3), erp-next, saint, profit, data pro
qualifications
FP Grado Medio
education
FP Grado Medio
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