Responsible for supporting in the updating of accounting movements made in the Organization and the files of the Finance area through the registration of documents and the provision of administrative and financial support services in the area.
Requirements:
Bachelor’s degree in Accounting.
Proficiency in English at an advanced level.
Office management
Knowledge of accounting and taxes.
Experience in the introduction of information in the SAP system.
IFRS
Willingness to relocate.
Knowledge of tax and financial issues.
Specific Responsibilities:
Record accounting entries in the SAP System and manage support files.
Keep daily record of business activities.
Perform downloading, recording and reconciliation of toll expenses (electronic receipts).
Record prepaid expenses.
Maintain updated payment schedule for the week and continue the process according to the Finance Department’s internal procedure.