CTG Latam (China Three Gorges), a leading renewable energy company, is seeking a Jr. Accountant to join our team in Mexico City. Accountant will be entrusted with managing all accounting transactions and publishing within our SAP system. Your responsibilities will encompass handling monthly, quarterly, and annual closings, reconciling accounts payable and receivable, managing balance sheets, and preparing profit / loss statements. Post at SAP and local accounting software all accounts payable, accounts receivable, accounting notes, payments, bank notes, credit notes, debit notes, bank expenses, invoices, documents revers, clearing accounts, general cash in COP and USD.
Filing of accounting documents
Prepare monthly bank reconciliations.
Assist in preparing internal and external Auditing requests
Payroll booking.
Provide assistance to the Tax Senior accountant in preparing exogenous information.
Tax data, suppliers balance, client balance, amounts paid to suppliers and received form Clients including dates.
BSc in Public Accounting
~+1 years of Work experience as an Accountant (Bookkeeping)
~ Hands-on experience with accounting software SAP Financial Module and or SIESA
~ Advanced MS Excel skills
~ Experience with general ledger functions
~ Experience working in accounting firms
Excellent analytical skills to manage large amounts of data
Contadora • Mexico City, Mexico