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Record Transactions: Accurately post and process journal entries to ensure all business transactions are properly recorded.
Accounts Receivable and Invoicing: Update accounts receivable records and issue invoices promptly to maintain cash flow.
Accounts Payable Reconciliation: Regularly reconcile accounts payable to ensure accurate financial records and timely payments.
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 and tasks as needed to enhance the overall efficiency of the accounting department.
Requisitos - Requirements
Bachelor’s degree in Accounting from University of Puerto Rico system or a top recognized university.
High GPA.
Proficiency in MS Office applications, particularly Excel.
Strong attention to detail and accuracy.
Analytical mindset with a solid grasp of numbers and figures.
Familiarity with accounting principles and financial reporting practices.
Excellent communication and interpersonal skills.
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