Analista financiero

Finance Clerks

Job Description : Participle in closing process in ERP systems. Prepare journal entries, such as, accruals, payroll, amortizations, factoring and analysis (AR and AP) and intercompany billing among other Business Units. Review accounts and transitions. Prepare Financial Reports and Bank Account reconciliations. Prepare account reconciliations for different Balance Sheet accounts, among different Business Units. Participate in the month end accounting process and assist with general ledger maintenance. Qualifications : Bachelor's degree in Accounting, Economics, or Finance or equivalent experience. 1 years of Accounting / Finance experience. Knowledge of Excel. Experience on accounting month-end closing Experience with SAP / Oracle JDE AS400 desirable.