• Responsible for preparing and reconciling Prepaid Accounts (review the GL, download invoices, and determine if it’s a prepaid or not and)
• Responsible to create new assets on the module, make disposals, master date changes, transfers, and others.
• Post journal entries for the monthly amortization’s invoices and fixed assets adjustments.
• Support the bank reconciliation process.
• Support internal and external audit request, as needed.
• Assist with special projects

• 1 year of progressive finance and accounting experience (as a plus)
• Studying Associate’s Degree in Finance and Accounting (as a plus)
• Intermediate English level is required (B1+)
• Demonstrates initiative to follow up on pending issues and organize assigned work.
• Team building skills and the ability to establish effective relationships and rapport with a wide variety of individuals.
• Strong Organizational and analytical skills, soft skills.
• Knowledge of Excel is required
• Oracle (as a plus)

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