DescripciónDescription
Overseeing petty cash accounts and recording outgoings.
Paying vendor invoices and recording payments.
Tracking credits owed to the company.
Reviewing payments and expenses.
Reconciling monthly payable reports.
Preparing monthly expense statements and financial reports.
Responding to queries from suppliers, customers, and staff.
Daily bookkeeping and record keeping.
Financial reporting and preparation of tax records for financial audits.
Making payments owed by the company to suppliers and other creditors.
Processing invoices, monitoring payment activity, maintaining accurate records, reconciling accounts, resolving discrepancies, and negotiating payment terms.
|
Requisitos Requirements
Bachelors Degree in Business Administration, preferable in Accounting or Finance
At least 2-3 years of experience in a similar role
Proven skills in Excel
QuickBooks expertise
|
Con Alguna Experiencia
Requires Intermediate Experience
|
BeneficiosBenefits Package
15 annual vacation days
12 annual sick days
Annual Bonus
Paid Holidays
Weekly Payroll
|
AVISO de ClasificadosOnline Los patronos NO le piden dinero ni un depósito para trabajar, si lo piden es un negocio, inversión o Fraude. NO envíe dinero para trabajar, tampoco ofrezca información personal, por teléfono o email. Evite el Fraude
ClasificadosOnline Warning Employers DON'T ask for money or deposits for work, if they do is a bussiness, invertion or Fraud. DON'T send money for work, neither offer personal information, by phone or email. Avoid the Fraud |
|
Empleos en Puerto RicoJobs in Puerto Rico
MBG
Empleos en Puerto RicoJobs in Puerto RicoFinanzas |
|