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Accurately record and reconcile invoices, expenses, receipts, payments, and bank transactions. Manage accounts payable and accounts receivable, and liaise with suppliers on invoicing matters. Prepare and submit accounting and tax information (VAT, withholding taxes, etc.) in coordination with external advisors. Support monthly closings, financial reporting, and audit processes. Monitor cash handling, point-of-sale cash floats, and night audit activities. xiphteb Comply with internal control procedures and maintain the confidentiality of financial information.
Requisitos : Diplomado; De 1 a 2 años; Inglés