- Prepare daily accounting records and related registers: general accounting records, suppliers, customers, and salaries.- Prepare periodic accrual, reversal, adjustment, and amortization records for the purposes of periodic management reporting and the annual budget.- Prepare monthly accounting reconciliations and verify the regularity and correctness of management records and the application of rules, accounting principles, and group procedures.- Support external consultants in preparing the civil financial statements.- Verify the correct allocation of revenues and costs by benefit and cost center.- Prepare tax and social security obligations in collaboration with the external tax firm.- Manage treasury and the issuing of bank bills to customers, make supplier and salary payments, prepare the monthly final and forecast cash flow.- Monitor credits and verify the correct application of commercial conditions.- Calculate and verify commissions and periodic bonuses due to salespeople and support the external firm in calculating salaries and preparing pay slips.- Assist the external firm in managing staff hiring and termination practices and in drafting employment contracts.- Collaborate with the direct manager and external consultants in managing labor, legal, and corporate issues and support the auditors in the annual audit.- Contribute to monthly closing activities and preparation and analysis of financial reports for the parent company.- Participate in drafting the annual budget and interim forecasts.- At least 3/5 years of experience in similar positions.- SAP knowledge is a plus.- Good working knowledge of English and Spanish.- Ability to work using SAP.Multinational company.- 30 days of holidays.- Permanent contract 40 hours a week, Monday to Friday.- Flexible entry hour from 8.00 to 9.30 am.- One day a week of remote work.#J-18808-Ljbffr