Analyze transactions and prepare work papers for the preparation of the company's annual balance.
Identify accounting issues and offer solutions.
Deliver monthly reconciliations of amounts and balances.
Armed monthly seats.
Charge invoices and expenses to the corresponding accounts and cost centers analyzing supporting documentation.
Pay suppliers verifying retentions to be made, tax documentation, resolving discrepancies in purchase orders, invoices, payments and contracts.
Maintain current accounts and reconciled bank accounts.
We have a team of professional, knowledgeable operators who can help screen your calls and identify potential cases.
We also provide follow-up services to help you stay in touch with your clients and keep them updated on your progress.
**Requisitos**:
**Experience**: Accounts payable US and Accounts receivable, Quickbooks experience English level B2+
Beneficios
Salario a convenir Presencial San Pedro