Certified Public Accountant/HR Specialist
Panama City
hace 13 días
source : Encuentra24.com
  • Salary Range1200+
  • Tipo de duraciónFull Time
  • Experience Level5-10 Years Experience
  • Qualifications
  • CPA degree and license
  • Min 5 yrs experience
  • Fluent in English
  • Skills and Responsibilities
  • Responsible for full accounting cycle.

    Responsible for payroll

    Responsible for HR duties such

  • Short Job Description :
  • 1.Accounts Payable

  • Responsible for managing all aspects of the payables process (invoice collection and review, GL coding, entry into accounting system, check preparation, reconcile supplier statements)
  • Oversight of checkbooks, ACH, credit card and petty cash accounts
  • Prepare monthly vendor payment report required for filing purposes
  • Responsible for company cash register
  • 2.Filings

  • ITBMS report in the DGI system (15th of each month)
  • UAF Report (monthly)
  • Payroll report (25th of each month)
  • Purchases report in the DGI system (month end)
  • Income tax filings
  • Ad hoc commercial and municipal filings (e.g. vehicle and equipment permits)
  • 3.Ledger Management & Reporting

  • Monthly bank and trial balance rec’s
  • Financial statement preparation
  • Entry of transactions into Dynamics accounting software (revenue, receivables, payroll, allocations and accruals)
  • Depreciation schedules
  • Intercompany entries (e.g. leases, capital contributions)
  • Maintain balance sheet support schedules (vehicles, equipment, inventory)
  • 4.Payroll & Human Resources

  • Manage payroll process (time tracking to check distribution)
  • Coordinate employee paperwork (pre-employment documentation, employment contracts, loans, permits, licenses)
  • Maintain employee files, employee rosters and organizational chart
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