Descripción de la Oferta

SUMMARY: Responsible for preparing monthly account and bank reconciliations.

GENERAL RESPONSIBILITIES: Accounts Receivable and Payable analysis. Deposits and payments analysis. Interact with customers and coworkers by email or telephone in order to resolve any concerns regarding accounting or banking issues. Proper follow up of pending issues based on priorities and assignments. Identify opportunities to improve efficiency for existing processes. Assist the team in any doubt about reconciliations they might have.

EDUCATION: Bachelor’s degree in Accounting, Finance or a related field is preferred; or a combination of post high school and equal experience may be substituted for education.

EXPERIENCE: 1 - 2 years’ accounting experience is required. Experience as Accounts Payable/Receivable clerk or specialist is a plus.

TECHNICAL PROFICIENCY: Proficient in the use of Microsoft Office Excel, Word and Outlook. Previous experience in Lawson (Accounts Payable and PO screens) is a plus.

COMPETENCIES: Ability to communicate effective verbally and in writing. Ability to establish and maintain effective working relationships. Ability to demonstrate effective customer service skills. Ability to prioritize, organize and perform multiple work assignments simultaneously while meeting assigned deadlines. Ability to perform accurately in a detail-oriented environment. Ability to function effectively with or as part of a team. Creative, flexible, self-motivated and goal oriented individual; Ability to multi-task and meet deadlines in a fast paced and changing environment; Ability to work in a collaborative environment; Strong verbal and written communications abilities. Strong problem-solving skills.
OTHER: Proficient in English/Spanish. Medium level accounting knowledge. Well-grounded in General Ledger accounting and financial concepts (i.e.: GL, AR, AP, accruals, revenue recognition).

Experiencia Requerida

Educación Superior

Educación Secundaria

Lenguajes