Senior Accounting Associate

Posted 2 Days Ago
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National
Senior level
Hospitality
The Role
The Senior Accounting Associate assists with complex accounting tasks such as bank reconciliations and financial statement preparation. Responsibilities include providing support and guidance to the accounting team, resolving accounting issues, ensuring compliance with regulations, and overseeing disbursements. The role may also involve project accounting and providing training on financial systems.
Summary Generated by Built In

Senior Accounting Associate

**Este puesto tiene base en Cochabamba**

Requisitos

  • Profesionales en Contabilidad con cursos de actualización.
  • 6 años de experiencia en el área contable y tributaria.
  • Experiencia de trabajo con ONGs (deseable).
  • Manejo de Microsoft office en nivel avanzado. Uso de sistemas contables.
  • Inglés en nivel intermedio.
  • Orientación al servicio.
  • Comunicación asertiva y capacidad para establecer buenas relaciones de trabajo.
  • Agilidad mental, proactivad y contribución de soluciones a situaciones emergentes.
  • Buena disposición al aprendizaje y mejora continua.

Resume

This senior paraprofessional assists in completing complex accounting support tasks such as bank reconciliations, reimbursements, periodic close out activities, disbursements, financial statement preparation, accounts payable, global roll ups, and international partner billings. The incumbent may perform broad accounting support work for GMC or remote offices including reconciling and recording periodic entries, and calculating and processing support and gifts. Based on the actual work group assigned, the incumbent in this position may perform some or all of the essential functions listed, as well as other related duties. This is the highest level of accounting support position and often provides coaching and technical advice to other assistant and offices.

Responsibilities

  • Acts as an advocate to raise the awareness of the needs of children. Understands Christ’s mandate to protect children. Commits to and prioritizes child protection considerations in all decision-making, tasks and activities across the ministry. Abides by all behavioral expectations in Compassion’s Statement of Commitment to Child Protection and Code of Conduct. Reports any concerns of abuse, neglect or exploitation of children through Compassion’s internal reporting process and appropriately supports responses to incidents if they occur.
  • Provides highly skilled support to accounting team, organizing and scanning backups, entering transactions, reconciling accounts, completing journal entries, maintaining documentation.
  • Researches and resolves complex issues such as past due credit card balances, outstanding payments, and accounts payables discrepancies. Responds directly to internal clients such as employees and leadership regarding finance and accounting issues.
  • Performs highly skilled bookkeeping duties involving complex calculations for reports and analysis, and performs and documents GAAP research, providing analysis, and responds to inquiries, as well as assuring compliance to GAAP, organizational policy, and other national and local regulatory requirements. Ensures that significant contracts are properly executed for building leases and in other obligations.
  • As the subject matter expert, administers and provides training content for expense management system.
  • Oversees disbursement and/or reconciliation of petty cash, accounts payable, employee credit cars, reimbursements, and similar issues, ensuring that proper documentation is received and is in compliance with policy.
  • Provides highly skilled accounting services to various finance and accounting teams performing duties such as overseeing foreign exchange brokering, entering and tracking vouchers, overseeing wire transfers, maintaining daily cash spreadsheet, Exchange Rate Report spreadsheet, and expense report processing.
  • Leads or participates in project accounting and financial decisions making related to projects, ensuring consistency with budgeted expenditures and allocations throughout the project life cycle. Reviews forecast-to-complete and other project progress projections for management reporting and consults with project leadership regarding regular project cost reports such as variance and cash flow.
  • Provides coaching and technical advice to other staff and client groups.

Culture

  • Accountable for supporting, upholding, and engaging in Compassion's core "Cultural Behaviors" in all internal and external communication and relationships.

Working Environment

Office – Standard Office Environment

Physical Demands

Sitting, standing, and/or walking for up to 8 hours per day

Travel Requirements

No travel required for this role

Top Skills

Contabilidad
The Company
7,085 Employees
On-site Workplace
Year Founded: 1952

What We Do

Compassion International is a Christian child development ministry aimed at releasing children from spiritual, economic, social and physical poverty in Jesus’ name.

We are church-based: Compassion believes the Church is God’s chosen instrument to bring hope to a hurting world.
We believe the strategic placement of local churches makes them best suited to address the holistic needs of the children in their communities. And only they can effectively deliver the Jesus-based teaching and whole-life care that children in poverty deserve. Compassion partners with 8,000+ churches in 25 countries around the world to deliver our holistic child development program.

We are child-focused: Compassion’s ministry is focused on the individual child and his/her development. We offer this assistance irrespective of caste, creed, class or religion. At Compassion, we believe entire communities will feel the positive impact of our presence because what happens in the life of a child ripples throughout his or her environment.

We are Christ-centered: Jesus is the core of our ministry and his life and teachings shape our programs. They reflect the spiritual commitments of our staff. And they guide how we love people, respect communities and cooperate with nations.

We are committed to integrity: We hold ourselves to the highest professional and biblical principles in all aspects of our ministry and maintain the highest industry standards for our allocation of funds.

Compassion and Compassion International are registered trademarks of the United States government

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