Core Responsibilities

Manage accounts receivable, payment allocations, and bank reconciliations while ensuring the accuracy of financial data. Execute Record-to-Report (R2R) processes, including general ledger closures and the preparation of financial reports for designated subsidiaries.

Requirements

Requires a professional degree in Finance, Accounting, Business Administration, Economics, or Engineering with 3-4 years of relevant experience. Proficiency in MS Office and conversational English (B2) is required, with experience in Oracle EBS or similar ERPs being desirable.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

On-site