{"id":3557855,"url":"https://alion.io/job/tecorp-analista-contable","title":"Analista Contable","company":{"id":4464294,"name":"TECORP","domain":"tecorp.com.bo","url":"https://alion.io/company/tecorp-tecnologia-corporativa","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Santa Cruz, Bolivia"],"countries":["BO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-30T21:18:00Z","employer_posted_date":null,"last_verified_at":"2026-10-30T21:18:00Z","board_verified":false,"closed_at":null,"days_open":8,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":8},"description":"Somos una empresa tecnológica con más de 20 años brindando soluciones integrales de tecnología para empresas, incluyendo infraestructura TI, software corporativo, seguridad informática y soluciones de edificios inteligentes que optimizan la eficiencia, seguridad y conectividad de las organizaciones.\n Trabajamos con tecnologías y marcas de nivel internacional para impulsar la transformación digital y la innovación tecnológica en nuestros clientes corporativos.\n Objetivo del puesto Analizar, registrar y conciliar las operaciones económicas de la empresa, verificando la documentación de respaldo y su correcta clasificación, con la finalidad de contribuir a la generación de información financiera confiable, el cumplimiento oportuno de los cierres contables y las obligaciones tributarias y de información aplicables.\n Principales funciones Revisar facturas, recibos, comprobantes, contratos y demás documentación de respaldo de las operaciones económicas.\n\n Registrar compras, ventas, gastos, ingresos y otras transacciones contables, asegurando su correcta clasificación.\n\n Verificar períodos contables, monedas, tipos de cambio y centros de costo, identificando posibles errores o duplicidades.\n\n Realizar análisis de cuentas y preparar ajustes, reclasificaciones, provisiones y devengamientos.\n\n Elaborar conciliaciones bancarias e identificar diferencias y partidas pendientes de regularización.\n\n Conciliar cuentas por cobrar y por pagar, realizando seguimiento a saldos, diferencias y partidas pendientes.\n\n Revisar anticipos, rendiciones, fondos por regularizar y cuentas transitorias.\n\n Ejecutar actividades correspondientes al cierre contable mensual.\n\n Preparar anexos de saldos, depreciaciones, amortizaciones y otros cálculos contables.\n\n Apoyar en la elaboración de estados financieros y reportes gerenciales, identificando variaciones relevantes.\n\n Organizar y mantener actualizado el archivo contable físico y digital, asegurando la trazabilidad de la documentación.\n\n Atender requerimientos de auditoría y proponer mejoras en los procesos de registro y control contable.\n\n Requisitos Formación universitaria en Contaduría Pública, Contabilidad o carreras afines.\n\n Experiencia mínima de 2 años en registro contable, análisis de cuentas, conciliaciones bancarias y apoyo en cierres contables.\n\n Conocimientos del ciclo contable, devengamientos, provisiones y preparación de papeles de trabajo.\n\n Conocimiento de normativa contable, 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