Key Responsibilities: Manage and daily update of General Ledger for all Group companies (in total 11), in accordance with corresponding GAAP/IFRS standards and best practices.Produce various financial reports.Reconcile reports to third-party records such as bank statements.Record financial transactions.Reconcile bank accounts.Reconciliation of monthly group balances.Handle accounts receivable.Handle accounts payable.Liaise with tax preparer and assist with tax compliance.Prepare financial statements (P&L, Balance, Cash).Monthly closing procedures: Ensuring the month is closed properly.Engage and assist in auditing the financial statements, if required.Lodge financial accounts with authorities or registries as required.Issue/update instructions and advice to improve the accounting function (expense template and deadlines, etc.).Take on some payroll and human resource functions.Minimum Requirements: Bachelor's in accounting, economics, business administration or similar.Fluent in both English and Spanish.1-3 years' experience in a similar position (International experience is a plus).Experience and knowledge with taxation laws and regulations.Organization skills.Attention to detail.Integrity and Transparency.Communication skills.Problem-solving skills.Tech-savviness: Excellent computer skills including MS Outlook, Excel, Power BI, and ERP systems (Exact is a plus).Time Management Skills.A way with numbers.Exceptional to-the-point communication skills.Self-driven, highly pro-active, can work with little/no supervision.Takes ownership and 'gets things done' independently.Impeccable personal integrity and highest ethical and compliance standards.Detailed-oriented, methodical, structured.Driven by a 'can do' attitude.Distils positive energy, shows empathy, exhibits an understanding attitude.
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