Description
Job Summary:
Financial professional to support month-end closing, perform reconciliations, and optimize internal processes.
Key Highlights:
1. Optimization of financial processes and internal controls
2. Proactive resolution of inconsistencies and failures
3. Opportunity for growth in an expanding company
**Description and Responsibilities:**
**Working Hours:** 8:00 AM to 6:00 PM, Monday to Friday
**Level:** Professional
**Employment Type:** Full-time – CLT
* Verify and monitor daily and monthly cash closing
* Validate billing, revenue, and financial reconciliations
* Manage and verify accounts payable and receivable
* Support monthly accounting closing, ensuring consistency among cash, billing, and expenses
* Reconciliations (banks, credit cards, suppliers, and customers)
* Perform reconciliations (banks, credit cards, suppliers, and customers)
* Support the organization and improvement of financial processes and internal controls
* Identify inconsistencies, deviations, or failures and take corrective action
**Requirements:**
* Experience in controller, finance, or accounting functions
* Organized profile, detail-oriented, with owner mentality
* Intermediate to advanced Excel skills
* Strong communication skills with operational departments
* Desire to grow within an expanding company
* We seek someone who enjoys well-balanced numbers, organized processes, and everything under control.
**Benefits:**
Meal allowance, Transportation allowance