Job Description
Tasks
Process accounts payable and expense accounts (validation, data entry, and follow up). Perform required accounting entries in financial systems. Prepare and record monthly adjusting journal entries. Perform bank reconciliations and account analyses. Participate in the preparation of monthly, quarterly, and annual financial reports. Assist in the preparation of audit and verification files. Handle internal billing and follow up as needed. Provide support to internal teams related to the processing of accounting transactions. Apply internal controls to ensure the accuracy and integrity of financial data. Participate in the continuous improvement of accounting processes and tools. Perform any other related duties associated with the position. Advantages
Hybrid work model: 3 days in the office and 2 days working remotel...