Finance Intern

hace 7 meses


Buenos Aires, Argentina Red Bull A tiempo completo

**Descripción de la empresa**:
Como pasante de finanzas, el objetivo principal es garantizar la precisión y la gestión eficiente de los gastos relacionados con las importaciones y las cuentas a pagar a los empleados de la compañía. Esto implica el registro de gastos, la conciliación de cuentas, asegurar el cumplimiento de las políticas, optimizar el flujo de fondos y actuar como enlace entre Red Bull y las instituciones financieras. Esta experiência proporcionará oportunidades para el desarrollo personal y profesional, fortaleciendo las habilidades contables y administrativas.

**Descripción del empleo**:
**CUENTAS POR PAGAR - IMPORTACIONES**

Registrar con precisión los gastos de importación, asegurando la integridad y exactitud de los registros financieros.

Conciliar de forma efectiva los saldos de las cuentas de los agentes de aduana, garantizando una alineación precisa con los registros de Red Bull al cierre de cada mes.

Supervisar los saldos de cuentas para optimizar el flujo de caja y la gestión de efectivo, contribuyendo a la eficiencia financiera de la empresa.

**CUENTAS POR PAGAR - TARJETAS DE CRÉDITO**

Revisar y aprobar los informes de gastos de tarjetas de crédito corporativas, verificando la correcta clasificación de los gastos y su alineación con las políticas internas de Red Bull.

Asegurar que las cuentas contables asociadas a las tarjetas de crédito estén siempre actualizadas y conciliadas con los estados de cuenta bancarios.

Actuar como punto de contacto entre Red Bull y las entidades financieras para la gestión eficiente de las tarjetas de crédito corporativas y la ejecución oportuna de los respectivos pagos

**CUENTAS POR PAGAR - EMPLEADOS**

Revisar y aprobar informes de gastos de empleados, garantizando la correcta imputación y el cumplimiento de las políticas de Red Bull.

Brindar apoyo en la gestión de reportes de gastos, siendo el punto de referencia en el manejo de Concur SAP para toda la empresa.

Preparar y ejecutar los pagos asociados a gastos de empleados, incluyendo las solicitudes de anticipos.

**Requisitos**:
**REQUISITOS DE EDUCACIÓN** - Estudiante de Contabilidad o Administración de Empresas.

**REQUISITOS LINGÜÍSTICOS** - Inglés Intermedio / Avanzado

**Información adicional**:
Es deseable 1 año trabajando en áreas como Finanzas, Contabilidad o Administración.


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