Core Responsibilities

The main objective is to lead and optimize accounting-operational reconciliation and management processes for transactions, ensuring integrity, efficiency, and regulatory compliance. Responsibilities include coordinating and improving reconciliation processes, supervising payments/collections, implementing efficiency solutions, and acting as a contact point for complex cases.

Requirements

Candidates must hold a degree in Auditing, Management Control Engineering, Business Administration, or a related field, coupled with 3 to 5 years of experience in accounting operations, mass reconciliations, or financial back-office roles in high-transaction environments. Advanced proficiency in difference management, traceability, internal controls, and Advanced Excel is mandatory, with SQL/BI knowledge being desirable.

Additional Information

Experience Level

2-5

Job Language

Spanish

Work Mode

Hybrid