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Hace 1 mes
ACCOUNTING COORDINATOR
$40,000 - $45,000 Mensual
Sobre el empleo
Detalles
Contratación:
PermanenteHorario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
We are seeking a detail-oriented and bilingual Accounting Coordinator to join our dynamic
team. The ideal candidate will be responsible for maintaining accurate financial records and
ensuring that invoices align with purchase orders. This role also includes translation of invoices
from Spanish to English, assistMng with budgeMng, cost control, and collaborateaMng closely with
our accounMng team in the AusMn office.
EDUCATION
Bachelor's degree in AccunMng, Finance, or related field.
EXPERIENCE AND QUALIFICATIONS
• Proficiency in both English and Spanish is essential.
• Minimum 3 years experience in accounMng or a similar role.
• Strong understanding of accounMng principles and financial reporMng.
• Excellent organizational skills and aZenMon to detail.
• Ability to work effectively in a team and with remote colleagues.
• Basic Microsoft\ Excel, Word, PowerPoint and Outlook skills
CORE DUTIES AND RESPONSIBILITIES
• Regularly reconcile invoices against purchase orders to ensure accuracy and consistency in
financial reportMng.
• Translate invoices and other financial documents from Spanish to English to facilitate clearing
communicaMon and record-keeping.
• Assist in the preparation of budgets and monitor expenditures to help maintain financial
discipline and cost efficiency across departments.
• Work closely with the accounMng team based in our AusMn office to ensure cohesive
financial operaMons and Mmely executeMon of tasks.
• Prepare and present regular financial reports, highlighMng discrepancies and anomalies to
assist in decision-making.
• Ensure all financial operations comply with applicable laws, as well as company policies.
• Review payroll informaMon, including checking Mmesheets for accuracy and completeness.
• Assist with purchasing transacMons including obtaining and uploading proper support
documentaMon, communicateMng with vendors on payment and updaMng transacMons with
proper account coding.
• Handle vendor inquiries with reference to past due invoices and determine status of invoice.
• Other duMes as assigned.
DESIRED SKILLS/EXPERIENCE
• Experience with NetSuite ERP or Plex
BENEFITS
• CompeMMve salary and comprehensive benefits package.
• Opportunities for professional development and career advancement.
• Access to cu`ng-edge technology and innovaMve projects.
• A supporMve and collaborateaMve work environment.
ID: 18981326