Responsable del manejo del mayor general de las diferentes compañías. Responsable de las Reconciliaciones Bancarias de las compañías. Monitoreo de cuentas bancarias.

  • Reconciliaciones Bancarias de todas las compañías y mantener los registros de  cheques reconciliados con los balances de los estados de banco.
  • Entradas de jornal en el sistema de contabilidad.
  • Registrar en el sistema de contabilidad depósitos, transacciones ACH y otras transacciones que entren directamente a las cuentas bancarias.
  • Análisis y cuadre del mayor general de todas las compañías (amortizaciones, reclasificaciones de cuentas, acumulaciones, entre otros).
  • Budget vs Actual mensual 
  • Preparar reporte semanal correspondiente a los balances de las cuentas bancarias de todos los grupos.
  • Preparar la facturación de Servicios Administrativos de todas las compañías.
  • Otras tareas según sean asignadas

Educacion y Experiencias:

  • Bachillerato en Administración de Empresas- Concentración en Contabilidad
  • Tres o más años de experiencia manejando “General Ledger” y Entradas de Jornal
  • Bilingüe- español e inglés


  • Conocimiento den Excel y el sistema de contabilidad Sage 50(antes Peachtree)

Why Kelly®?

Why Kelly®?

At Kelly Services®, we work with the best. Our clients include 95 of the Fortune 100™ companies, and more than 70,000 hiring managers rely on Kelly annually to access the best talent to drive their business forward. If you only make one career connection today, connect with Kelly.

About Kelly Services®

As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit and connect with us on Facebook, LinkedIn and Twitter.

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. Equal Employment Opportunity is The Law.

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