The idóneo candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.
Responsibilities
- Prepare and upload working papers for Non-Operated Remitters.
- Work on outstanding Revenue backlogs and assist with bringing accounts up to date.
- Identify and properly classify incoming cash based on supporting documentation and transaction details.
- Apply cash receipts accurately to the appropriate revenue accounts and invoices.
- Research and resolve discrepancies related to cash receipts and revenue.
- Integrate and utilize tools such as NotebookLM to improve accounting workflows and research.
- Provide support to team members as needed.
Qualifications
- Bachelor's degree or equivalent in Accounting, Economics, or Finance
- 2-4 years' experience in accounting
- Proficient in Microsoft Excel
- Proficient English Level B2 minimum
Systems & Tools
- Oracle – ERP / Accounting
- Splash BI – Reporting and business intelligence
- OpenInvoice – Invoice processing
- Juniper Square – Investor relations / CRM
- NotebookLM – Research and workflow support
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Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.