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Job Summary: We are seeking a qualified accountant to record and verify transactions, prepare financial statements, issue invoices, and manage collections. Key Responsibilities: 1. Accounting entry and verification of movements and transactions 2. Preparation and submission of financial statements 3. Invoice issuance and collections management 1. Record and verify in the system all accounting movements and transactions carried out by the company (e.g., supplier payments, bank charges, transfers, invoices, inventory, etc.). 2. Prepare and submit financial statements for the company’s operations, and review and highlight variances compared to prior periods. 3. Prepare and issue invoices for services rendered, including Cartas Porte, and maintain control over collections related to such invoices. 4. Generate supplier payment reports. 5. Maintain records of insurance policies for tangible and intangible assets. 6. Keep fixed asset and depreciation reports up to date. 7. Prepare collections management reports (e.g., payments received, overdue balances, etc.) and other reports as requested. 8. Archive documents under their responsibility. 9. Perform any other duties assigned to the position. Job Type: Full\-time Pay: $9,098\.42 \- $22,288\.25 per month Work Location: In person
