Este perfil está escrito en inglés
Accountant at NICAMISOL NICARAGUA
Expertise in preparing financial statements, bank reconciliations, and managing full-cycle accounting processes.
Proficient in tax return preparation, VAT, and income tax declarations, ensuring regulatory adherence.
Skilled in generating detailed financial reports to support business analysis and decision-making.
Proficient in Word, Excel, and PowerPoint for financial data management, reporting, and presentations.
Detail-oriented accountant with proven expertise in managing full-cycle accounting, tax compliance, and financial reporting across diverse companies in Nicaragua and Costa Rica. Skilled in streamlining processes and ensuring regulatory adherence.
Manage accounting and tax operations for three companies within the same corporate group.. Perform transaction recording, bank reconciliations, monthly closings, and financial reporting.. Prepare and file tax returns in Nicaragua and Costa Rica.. Support payroll processing, supplier payments, reimbursements, and accountable funds.. Prepare cost of sales, depreciation calculations, and import documentation.
Bank expense recording. Petty cash management. Bank reconciliations. Income reports, advances and application to accounts receivable, cost of sales and depreciation calculations.. Filing and documentation control. Support in supplier payments, payroll, per diem, fund transfers, customs insurance payments, reimbursements, and accountable funds. Support in invoicing, expense vouchers, and expense provisions.
Expense accounting and bank expense recording. Preparation of tax return details. Financial statement preparation. Bank reconciliations. Payments to suppliers, nationalization taxes, referral commissions, and reimbursements. Management of accountable funds. Use of GTI platform for electronic invoicing and supplier invoice acceptance. Preparation of import policies to determine cost of sales.
Full accounting cycle management from transaction recording to monthly and annual closing. Filing with Municipality, INSS (Turing), and DGI. Payroll preparation. Supplier payments and reimbursements. Preparation of tax declaration templates (income, VAT, withholdings). In charge of legal procedures with INSS, Municipality, DGI, and DGA.
Entry of national and international purchase orders. Petty cash recording and reporting. Preparation of templates for PMD, VAT, and income tax declarations. Filing and invoice reception. Supplier advance reports and payment preparation (local and foreign). Withholding preparation and petty cash payment requests.
Preparation of templates for income tax and VAT declarations. Bank reconciliations and cash counts for five branches. Filing management and cashier support. Issuance of receipts, payment advances, non-withholding letters, cash deposit coordination, and withholdings. Reconciliation of MCO Spirit and MCO Avianca balances. Credit card authorizations for travel package purchases.
Filing management. VAT declaration template preparation. Bank reconciliations.