Essential Job Functions:
Ensure the timely submittal and accuracy of financial reporting in accordance with corresponding Accounting Principals.
Make sure financial reporting correctly describes the company's business model.
Review monthly billings
Verify that all expenses have been entered into the system and accrue those items that have not yet been presented for payment.
Review monthly and weekly journal entries in order to properly record and track business expenses and revenue
Review current financial position in order to project revenue and costs
Receive and analyse the Accounts Payable and Receivable reports
Perform Expense reviews to ensure that all expenses are recorded and recognized in accordance with corresponding Accounting principals and that any cost savings are communicated to department directors
Master's degree in finance, accounting or audit. Approximately 3 to 5 years of Accounting experience
Bilingual (English and Spanish)
Please send your application indicating the reference: Ref. 18-245