Completing payments by receiving, processing, verifying, and reconciling invoices
Paying employees by verifying expense reports and preparing paychecks
Managing vendor queries regarding finance
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining accounting ledgers by verifying and posting account transactions
Preparing analyses of accounts and producing monthly reports

🎯 Requirements

At least half year of experience in accounting
Formación Profesional or University degree in Accounting, Business Management, Economics or similar
Advanced user of Microsoft Excel
English (C1), Spanish (C1)
Detail-oriented, professional attitude and highly reliable
ERP experience with NetSuite/Oracle, SAP and NAV

🎁 Benefits

Competitive Starting Salary with an annual discretionary bonus
Dedicated Mentorship
Cutting-Edge Technology
Clear, Accelerated Career Progression
Dynamic and Supportive Culture
Generous Benefits Package

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