The CompanyAuxadi is the leading firm for International Accounting, Tax, and Payroll management powered by Technology and amazing People (again 2023, certified as Great Place to Work!
)We support our clients by becoming an international extension of their accounting departments.
Our Single Point of Contact model and cloud-based technology platform are clear differentiators of our value proposition.At Auxadi you'll be part of a team of over 300 professionals in 22 jurisdictions, serving clients in more than 50 countries and being part of multi-country projects.
You will work side by side with colleagues from all over the world developing your professional life in a multicultural environment.Auxadi is an equal opportunities employer and is firmly committed to promoting equal opportunities in the workplace, providing means to assist all employees in their professional and personal development, without tolerating any type of discrimination.Auxadi's spirit is global!Why Auxadi?Career Path: We offer you a clear career path with great possibilities for growth through one of our most important policies: Promotion from within.Continuous training plan: You will receive adapted training that will allow you to develop professional and interpersonal skills to perform in a productive and efficient way.
We want you to grow with us!Multicultural environment: You will have the opportunity to work in a dynamic environment with accounting and tax professionals who will provide you with support and experience.You will be part of a Best Place to Work (2018, 2019, 2021, 2023).
You will work next to talented, committed and supportive teammates from all over the world.What will my functions be?Carry out technical work according to instructions from your Manager, and according to established procedures.
Maintain accurate records and documentation.General Ledger Maintenance: Assist in maintaining accurate and up-to-date entries in the general ledger (using Microsoft ERP Business Central).
Perform monthly reconciliations of key accounts.Bank Reconciliation: Reconcile bank statements and resolve any discrepancies.
Monitor and track bank transactions.Accounts Payable and Receivable: Process invoices and payments.
Reconcile accounts payable and receivable transactions.Financial Reporting: Assist in the preparation of financial statements.Annual Accounts and Official Ledgers: Assist in the preparation of official ledgers.Assist in Tax Preparation: Assist in preparing documentation for tax returns.
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