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About This Opportunity
Nimble Gravity Accounting Analyst
Essential Duties and Responsibilities:
- Download, acknowledge receipt, and record purchase invoices, and prepare and submit the supporting document to the DIAN.
- Register expenses, cash receipts, and reconciliations.
- Review payroll and social benefits.
- Prepare sales invoices with the required supporting documents.
- Reconcile the accounts payable module, accounting records, DIAN portal, and billing system.
- Record expenses paid with credit cards and petty cash reimbursements.
- Prepare working papers for tax submissions.
- Create vendors and third parties in the accounting system.
- Reconcile accounting accounts.
- Record and classify accounting transactions in the ERP systems used by the company.
- Manage accounts payable and receivable, ensuring timely payments and collections.
- Perform bank reconciliations and verify the accura...