Sr Accounting
hace 2 semanas
Job Summary:
The individual will be responsible for ensuring that all accounting transactions and are processed efficiently and effectively, in accordance with established service levels and other contractual requirements.
Also will be responsible for the balance sheet reconciliations, will work directly with the Manager Accounting managing and resolving complex issues as well as following up on open items for the accounts assigned.
Responsibilities:
- Accounting Transaction Processing
- Prepare, process, and verify bank deposits, journal entries and accounting reports.
- Verify and reconcile accounts, such as petty cash, cash clearing.
- Verify and reconcile accounts receivable transactions.
- Prepare, verify and reconcile accounting transactions, such as purchase requisitions, invoices, and fixed assets.
- Enter financial data into appropriate accounting and computer systems.
- Maintain records and files associated with various business transactions.
- May perform backup duties for other positions within the work group.
- Prepare and review documentation to support internal and external audits, as required.
Skills and Experience:
- Education & Language Command
- Student of a Bachelor's degree required in accounting.
- Fluency in English and Spanish is required (written and spoken)
- Experience
- Minimum 6 years' experience in accounting positions, with experience in accounting and fixed assets operations in a multinational Shared Services.
- Specific job knowledge and skills critical to do the job
- Oracle or SAP, or other Tier 1 ERP systems.
- Excel: formulas, formatting, pivot tables, etc.
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