(SPB983) - ACCOUNTANT

Yuxi Global


Company Description Yuxi Global is an American company with high functional teams across Latin America. We stay updated with the most modern, edge practices and technologies. Our teams are versatile, adaptable and have expertise in a wide range of programming languages, databases and frameworks. This is your invitation to someone who loves working with the newest technologies and is on top of what’s next. Do you have a keen eye for performance and are you always seeking the highest quality in code? We are looking for someone like you! **Job Description**: Accountant responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. A successful Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. He / She will oversee operational tasks that include bank reconciliation, entries to the accounting system, and digital file organization, among others. Colombian Taxes preparation (IVA, Renta, Medios Magneticos, others) - Providing support to the Accounting Department. - Assisting with audits, fact checks, and resolving discrepancies. - Execute monthly corporate accounting close procedures and deliverables over various accounts (e.g., cash, prepaid, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity) - Prepare journal entries, account reconciliations, and financial statement analytics for relevant areas. - Execute monthly close for Company’s Colombia-based operation. - Bank reconciliation. - Verify, allocate, post and reconcile accounts payable (Colombia) and receivable (USA). - Maintaining and reconciling fixed assets schedules. - Manage all cash management functions including payments approvals, wires and borrowing when necessary. Ensure adequate liquidity for the country´s legal entities’ working capital needs. Manage inter-company cash exchanges, wire calendars and contractors’ approvals. - Preparing financial analyses and reports. - Produce error-free accounting reports and present their results to Financial Director. - Prepare financial statements according to schedule. - Assisting with preparing and monitoring budgets. - Prepare tax audits and tax returns - Comply with all federal, state, and local protocols including legal requirements, and interpret new and existing legislation. - Assisting with audit requests. - Invoice processing. **Qualifications**: **Knowledge + Experience** - 3+ years' of professional accounting experience - Bachelor's degree in Accounting. - Good communication skills (B2 English level) - Outstanding tax knowledge of local, state, and federal regulations - Experience with accounting software (knowledge of Práxedes - Midasoft is advantage) - Advanced MS Excel knowledge - Excellent analytical skills with an attention to detail Additional Information **Benefits** - ** Work-life integration**: We support a work life balance and the opportunity to create a greater synergy between work; home; family; and personal well-being. - ** Amazing Benefits**: Paid health insurance, life insurance, saving programs and other benefits such as employee savings accounts. - ** Training and Development opportunities**: English training programs and other personal development opportunities. - ** Equipment** to get you started and other great perks.

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