Pasante Finanzas

at  Galderma

Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries. We deliver an innovative, science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics, Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981, we have dedicated our focus and passion to the human body’s largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin, we are in shapes our lives, we are advancing dermatology for every skin story.
We look for people who focus on getting results, embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all, they must be passionate about doing something meaningful for consumers, patients, and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company, we embrace diversity and respect the dignity, privacy, and personal rights of every employee.
At Galderma, we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us, you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled, direct impact.
Localización: Buenos Aires, Argentina.
Objetivo:
Apoyar la administración de tareas genéricas asignadas por el Line Manager.
Realizar actividades comerciales de rutina.
Ayudar a los equipos funcionales a ejecutar programas y políticas específicos.

Responsabilidades:

• Carga de comprobantes varios al sistema ERP de la empresa (Facturas, Viáticos, Tarjetas).
• Contabilizar asientos manuales durante el mes y en el proceso de cierre y reporte mensual.
• Armado de archivos para la presentación y pago de impuestos nacionales, provinciales y municipales.
• Impresión y copiado de libros societarios de la empresa.
• Colaboración en el proceso de Auditoría Externa que transcurre a lo largo de 6 meses
• Generación de Ordenes de Pago en el sector Tesorería.
• Confección de recibos y envió de comprobantes a los proveedores.
• Descarga de retenciones y otros comprobantes.

Perfil:
Perfil Académico: Estudiante de los primeros semestres de la carrera de Contador Público.
Inglés Intermedio a Avanzado.
Deseable experiencia laboral similar. (No excluyente)
Employer’s Rights:
This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. You will be evaluated in part based on your performance of the tasks listed in this job description. The employer has the right to revise this job description at any time. This job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason. In addition, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position

Please refer the Job description for details