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Record Transactions: Post and process journal entries accurately to ensure all business transactions are properly recorded.
Accounts Receivable and Invoicing: Update accounts receivable records and issue invoices promptly.
Accounts Payable Reconciliation: Regularly reconcile accounts payable to maintain accurate financial records.
Financial Statement Preparation: Assist in preparing balance sheets, income statements, and other financial statements in compliance with legal and company guidelines.
Monthly/Yearly Closings: Collaborate with senior accountants to facilitate smooth monthly and yearly closings.
Additional Projects: Support other accounting projects as needed.
Requisitos - Requirements
Bachelor’s degree in Accounting.
Excellent command of MS Office applications.
Strong attention to detail.
Analytical mindset with a solid grasp of numbers and figures.
Familiarity with accounting principles and financial reporting practices.
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