Job Title

General purpose of the position: The Junior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks. Position tasks / Responsibilities Gather, monthly, the backup (Aging, roll forward, reconciliations, etc.) for each Balance Sheet account. Maintain support files (vendor trends, variance analysis, etc.) for certain Income Statement accounts. Financial statement preparation on a quarterly basis under local regulations. Interact with auditors regarding information/documentation requirements. Prepare all the needed documentation for updating the statutory and US GAAP books (daily journals, balance sheet, tax book, managers meetings, others) Monthly P&L analysis for identifying the evolution and composition of the monthly results. Manage internal and external Accounts Payable communications. Assist implementation of new accounting policies and procedures. Record journal entries in the accounting ERP following the workflow and internal policies and procedures. Other miscellaneous tasks or special projects. Requirements: Bachelor’s degree focused in accounting or a related field. Proficient in English – both written and spoken Advanced skills in Microsoft Office suite, particularly Excel MX Accounting Standards practice Desirable Requirements: (Not Mandatory) US Generally Accepted Accounting Principle Accounting ERP experience (SAP, etc.) Understanding of the relationship of all financial statements Skills Assessments Self-starter, takes initiative, ability to multi-task. Analytical mind with attention to detail. Ability to handle multiple priorities and meet deadlines. Excellent interpersonal and communication skills. Highly organized and detail oriented. Ability to be flexible to a changing environment, acknowledging urgency when necessary