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Mantener relaciones sólidas con los gerentes del negocio y funcionales para revisar el desempeño y proponer o coordinar acciones correctivas cuando sea necesario.\n* Impulsar la mejora continua en Finanzas de Suministro (Costos, Capital de Trabajo, CAPEX): actuar como líder del proyecto, miembro del equipo de proyecto o colaborador individual para actualizar sistemas y procesos según las necesidades del negocio. 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Nuestras personas encuentran un propósito y hacen lo que aman en un entorno inclusivo, colaborativo, ágil y gratificante.\n\n\n**Acerca de este puesto**\n-----------------------\n\nEstamos buscando un profesional contable experimentado, dedicado y orientado al trabajo en equipo para unirse a nuestro equipo. Participará en (i) la preparación de los estados financieros mensuales, trimestrales y anuales de los principales fondos del BID, asegurando el cumplimiento del Banco con los estándares establecidos por los organismos reguladores contables autorizados en Estados Unidos, (ii) la conciliación/análisis de transacciones de efectivo, activos fijos y nómina, así como (iii) análisis de acumulaciones/gastos de cuentas administrativas generales.\n\n\nTrabajará en el Grupo de Informes Financieros de Fondos Principales, Efectivo y Cuentas Administrativas (MFG), parte de la División de Contabilidad dentro del Departamento de Finanzas. El equipo MFG prepara los estados financieros de los Fondos Principales del Banco (Capital Ordinario y la Instalación de Donaciones del BID); supervisa las actividades contables relacionadas con nómina, activos fijos, cuentas administrativas y conciliaciones de efectivo; gestiona el sistema del Libro Mayor; y coordina la elaboración del informe de sostenibilidad del Banco.\n\n\n**Sus responsabilidades**\n------------------\n\n* Participar en la preparación de estados financieros mensuales, trimestrales y anuales conforme con los principios contables generalmente aceptados en EE. UU. 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Es muy deseable contar con amplia experiencia y sólidos conocimientos en conciliaciones de efectivo y cuentas y/o preparación de estados financieros y otros aspectos de un proceso complejo de reporte financiero, incluyendo interfaces con sistemas electrónicos de información contable (sub\\-libros). Es altamente deseable el conocimiento del software contable Blackline, así como experiencia trabajando con SAP (módulo financiero) y Microsoft Excel. Se valora fuertemente el conocimiento de herramientas como Power BI, Power Automate, Microsoft Access, SQL u otros sistemas analíticos y de visualización.\n* **Idiomas:** Se requiere dominio hablado y escrito del español e inglés. Es preferible tener conocimientos adicionales de los otros idiomas oficiales del Banco (francés o portugués).\n**Requisitos adicionales**\n----------------\n\n* **Nacionalidad:** Debe tener elegibilidad para trabajar en el(los) país(es) de ubicación sin necesidad de patrocinio.\n* **Parentesco:** No debe tener familiares (hasta el cuarto grado de consanguinidad y segundo grado de afinidad, incluido el cónyuge) que trabajen en el BID, BID Invest o BID Lab.\n**Ubicación**\n------------\n\nEl puesto puede estar basado en cualquiera de los siguientes países: Argentina, Brasil, Colombia, Paraguay, Perú o Uruguay.\n\n\n**Tipo de contrato y duración**\n---------------------------------\n\n* **Personal local remoto:** Contrato de personal nacional bajo modalidad completamente remota, por 36 meses. Este contrato forma parte de un programa para contratar personal que trabaje totalmente de forma remota (sin base en oficina). El programa tiene previsto expirar a fines de 2028 y podría prorrogarse si resulta exitoso.\n**Lo que ofrecemos**\n-----------------\n\nEl Grupo BID ofrece beneficios que responden a las diferentes necesidades y momentos de la vida de un empleado. Estos beneficios incluyen:\n\n\n* Un paquete salarial competitivo, que incluye un salario base anual expresado en términos netos tras impuestos.\n* Licencias y vacaciones: 24 días de tiempo libre pagado \\+ 8 días personales \\+ licencia por enfermedad \\+ licencia parental neutral en cuanto al género.\n* Seguro médico: El Grupo BID proporciona a sus empleados y dependientes calificados un sólido programa de beneficios médicos que cubre atención médica, dental, visual, preventiva y medicamentos recetados.\n* Plan de pensiones: plan de beneficio definido que brinda seguridad financiera y ayuda a los empleados a planificar su futuro.\n* Modalidad completamente remota.\n* Salud y bienestar: acceso al Centro de Servicios de Salud que ofrece atención preventiva y educación en salud para los empleados.\n* Apoyo al desarrollo: ofrecemos herramientas para impulsar tu perfil profesional, como mentoría, asesoramiento profesional individual, oportunidades de capacitación y aprendizaje, clases de idiomas, opciones de movilidad, entre otros.\n* Ayuda económica: asignación única no pensionable para apoyar la compra de equipos, instalación de oficina y mantenimiento de computadoras.\n**Nuestra cultura**\n---------------\n\nEn el BID, trabajamos para que todos puedan aportar lo mejor de sí mismos y ser auténticos en el trabajo mientras descubren su propósito. 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Nuestro personal encuentra propósito y realiza lo que ama en un entorno inclusivo, colaborativo, ágil y gratificante.\n\n\n**Acerca de este puesto**\n-----------------------\n\nBuscamos un profesional financiero dedicado, orientado a la tecnología y al trabajo en equipo para unirse a nuestra División de Contabilidad como Asociado de Préstamos y Cuentas Corporativas. En este cargo, su enfoque principal será en cuentas por pagar (AP) y cuentas por cobrar (AR), con cierta participación en funciones relacionadas con el servicio de préstamos.\n\n\nEl Grupo de Cuentas de Préstamos y Corporativas (LCA) ejecuta procesos back-office corporativos y de préstamos. Dentro de LCA, el equipo de Cuentas Corporativas brinda servicios esenciales al BID, incluyendo procesamiento, informes y asesoramiento técnico sobre cuentas por pagar del presupuesto administrativo y de Capital. También mantiene la base de datos de proveedores y clientes, procesa e informa cuentas por cobrar, audita reembolsos de viajes y gastos, y gestiona facturación y cobros de suscripciones de capital de países miembros y contribuciones de donantes a fondos fiduciarios. Mientras tanto, el equipo de Cuentas de Préstamos es responsable del servicio de la cartera de préstamos, ejecución de facturación y cobros, cumplimiento de regulaciones bancarias respecto a morosidad, y apoyo en la originación de operaciones del sector privado.\n\n\n**Sus responsabilidades**\n------------------\n\n* Gestión de datos maestros de proveedores y clientes: Apoyar en el mantenimiento y mejora de la precisión y confiabilidad del archivo maestro de proveedores y clientes, utilizando herramientas de gestión de datos.\n* Validación y análisis de datos: Utilizar herramientas analíticas para validar datos de pagos y facturación, colaborando en iniciativas para mejorar la calidad de los datos y las herramientas de monitoreo. Aplicar buenas prácticas avanzadas de gestión de datos para mejorar la precisión y optimizar flujos de trabajo.\n* Ejecución y reporte de transacciones financieras: Apoyar el procesamiento y reporte oportuno y preciso de un alto volumen de pagos administrativos y de cooperación técnica, reembolsos de viajes, facturación y cobros de diversos servicios, incluyendo servicios corporativos, de préstamos y consultoría, donaciones a fondos fiduciarios y contribuciones de capital.\n* Resolución colaborativa de problemas: Colaborar con departamentos del Banco y beneficiarios para identificar y resolver problemas administrativos y de pagos de cooperación técnica.\n* Apoyo a la automatización y la integración de IA para pagos: Colaborar en la implementación de mejoras de procesos, paneles de control y la optimización de herramientas de automatización y sistemas de inteligencia artificial para el procesamiento y reporte de transacciones. Apoyar actividades como mejorar la eficiencia del flujo de trabajo, monitorear el rendimiento del sistema, solucionar problemas y mejorar la precisión de los datos.\n**Requisitos**\n--------------------\n\n* Educación: Título de maestría (o grado avanzado equivalente) en Finanzas, Administración de Empresas o Contabilidad. Se prefiere fuertemente contar con certificación CPA o título contable similar.\n* Experiencia: Mínimo 2 años de experiencia progresiva en contabilidad o finanzas en instituciones públicas y/o privadas internacionales.\n* Competencias técnicas:\n\t+ Conocimientos avanzados en consultas e informes, PowerBi, PowerAutomate, así como buen entendimiento de bases de datos relacionales. Uso de herramientas analíticas y procesos matemáticos para analizar y evaluar empíricamente datos e información.\n\t+ Dominio experto en Microsoft Excel, Microsoft Access, PowerBi y Power Automate es obligatorio.\n\t+ Conocimiento de SAP y del sistema Sopra Banking es muy deseable.\n\t+ Experiencia en diseñar, implementar y mantener sistemas de transacciones financieras es muy deseable.\n\t+ Programación/Analítica: Conocimiento de herramientas como MS Project, SQL, Python u otras herramientas de programación y análisis es altamente deseado.\n* Idiomas: Se requiere dominio escrito y hablado de español e inglés. Es preferible tener conocimientos adicionales de portugués.\n**Requisitos adicionales**\n----------------\n\n* Ciudadanía: Debe ser elegible para trabajar en los lugares del puesto sin necesidad de patrocinio.\n* Parentesco: No debe tener familiares (hasta el cuarto grado de consanguinidad y segundo grado de afinidad, incluido el cónyuge) trabajando en el BID, BID Invest o BID Lab.\n**Ubicación**\n------------\n\nEl puesto puede estar basado en cualquiera de los siguientes países: Argentina, Brasil, Colombia, Paraguay, Perú o Uruguay.\n\n\n**Tipo de contrato y duración**\n---------------------------------\n\n* Personal Remoto Local: Contrato de personal nacional bajo modalidad completamente remota, de 36 meses. Este contrato forma parte de un programa para contratar personal que trabaje totalmente en modalidad remota (sin presencia en oficina). El programa tiene prevista su finalización a fines de 2028 y podría ampliarse si resulta exitoso.\n**Lo que ofrecemos**\n-----------------\n\nEl Grupo BID ofrece beneficios que responden a las diferentes necesidades y momentos de la vida de un empleado. Estos beneficios incluyen:\n\n\n* Un paquete salarial competitivo\n* Licencias y vacaciones: 24 días de tiempo libre pagado + 8 días personales + licencia por enfermedad + licencia parental neutral en cuanto al género\n* Seguro médico: El Grupo BID proporciona a sus empleados y familiares calificados un sólido programa de beneficios médicos que cubre atención médica, dental, visual, preventiva y medicamentos recetados.\n* Plan de pensiones: plan de beneficio definido que brinda seguridad financiera y ayuda a los empleados a planificar su futuro.\n* Modalidad completamente remota.\n* Salud y bienestar: Acceso al Centro de Servicios de Salud que brinda atención preventiva y educación para la salud a los empleados.\n* Apoyo al desarrollo: Ofrecemos herramientas para impulsar tu perfil profesional, como mentoría, asesoramiento profesional individual, oportunidades de capacitación y aprendizaje, clases de idiomas, opciones de movilidad, entre otros.\n* Subsidio: asignación única no pensionable para apoyar la compra de equipos, configuración de oficina y mantenimiento de computadoras.\n**Nuestra cultura**\n---------------\n\nEn el BID, trabajamos para que todos puedan traer lo mejor de sí mismos y ser auténticos en el trabajo, encontrando su propósito. 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