Job Information
About the Position
Job Summary
Monthly maintenance of the information recorded in the accounting books, such as the
realization of the accounting entries, among which are the accruals of supplier invoices
(purchases, services and others), accrual of payments made by clients that directly
affect the AR of the company, responsible for reviewing the supports or documents
registered in the accounting, accounting expenses reported by employees.
Key Accountabilities
• Make company accounting recordings
• Monitoring of pending payments with the different suppliers
• Monitoring of AR from customers and accounts conciliations
• Be permanently updated on accounting and tax regulations
• Organization and verification of the complete record of monthly transactions
Networking/Key relationships
• You must exercise excellent communication with:
• Internal Customers (All the staff of the organization)
• External parties (Customers, Suppliers, etc)
Minimum Knowledge & Experience required for the position:
• Education: undergraduate/graduate in accounting/finance bachelors
• Experience: 2 years’ experience in similar positions
• Additional Skills: knowledge of accounting softwares (SAP, Excel, etc)
• Languages: basic english
Skills & Capabilities:
• Comunication skills: Communicate clearly, both in writing and orally, to
provide advice and interact effectively with clients and their superiors
• Focus and attention to detail: Analyze in detail all accounting information
• Numerical and mathematical ability: Perform simple and complex
calculations
• Analytical skills: Analyze the correct recording of transactionsHave a
methodical approach to analysis
• Organized and able to manage your time effectively: Prepare reports for
different Customers
• High level of integrity and honesty
Travel requirements:
Up to 30% of time