Your role
The Junior Accounting position is responsible for operational support for basic accounting, administrative and tax activities under the supervision of a senior accountant.
This position will provide accounting support to the Financial Accounting areas, including Accounts Receivable and Accounts Payable.
Your responsibilities
- Booking and reviewing domestic and foreign supplier and customer invoices, including VAT compliance (e-invoicing).
- General accounting records for the active and passive cycle
- Process Accounts Payable and Accounts Receivable
- Management, verification and booking of expenses reports
- Basic General Ledger including journal entry creation
- Ownership of the Corporate credit card
- Bank accounts reconciliation
- Contacting suppliers and clientes for administrative matters
- Preparing and updating internal reports
- Regularly maintain detailed reconciliations of selected balance sheet accounts
- Management of administrative documentation and archiving
- Management of the general services of the office