Accountant Finance Specialist

The main activities for this position are:

Review, code, and process invoices
Handle SAGE 50, design and display of Planilla 3.
Complete accounting cycle.
Preparing monthly finacial reports.
Performing bank and account reconciliation
Track and control AP and AR.
Communicate with vendors regarding invoice inquiries, discrepancies, and payment-related matters.
Reconcile vendor statements and resolve any outstanding issues or discrepancies.
Invoicing: data entry, sending, and follow up until receive the payment.
Ensure compliance with Financial Control processes.

We offer:

Competitive Salary.
Work Stability
Great Schedule
Computer equipment

Minimum requirements:

ADVANCED ENGLISH
Bachelor?s degree in Accounting.
Related experience in the accounting areas of 2 to 4 years.
Strong Excel skills
Strong understanding of accounting principles in English
Experience working with accrual and cash accounting basis.
ccounting basis.