
¡Oportunidad! Menos de 10 candidatos inscritos.
We are looking a recent graduate to joint a growing company.
Descripción de la oferta
Responsibilities
* Control of invoices received, including review/creation of Purchase Orders, ensuring timely bookkeeping and payment,
* Responsible for the intercompany invoices' issuance.
* Accounts receivable reporting and follow up.
* Daily bank statements upload in the system and bookkeeping.
* Responsible of monitoring of all office expenses.
* Supervision of credit card and personal expenses reports to ensure correct accounting treatment, and coordination with third party accountants.
* Review and approve invoices and process weekly payments.
* Update financial data in databases to ensure that information will be accurate and immediately available when needed
* Assist Financial Controller and Head of Finance in the preparation of monthly/yearly closings, budgets and forecasts.
* Preparation of reporting together with other business areas (Construction, Asset Management).
* Other administrative tasks that could be assigned by the team.
Perfil del candidato
* Excellent organizing abilities
* Great attention to detail
* High level of written and spoken English
* Good with numbers and figures and an analytical acumen
* Good understanding of accounting and financial reporting principles and practices
* Knowledge of MS Office and familiarity with relevant computer software (e.g. Yardi)
* BSc/Ba in accounting, finance or relevant field.
* Real estate basic knowledge preferred
Oferta de empleo
1 year long project.Recién licenciado en ADE con inglés muy alto.