We are seeking a highly skilled Financial Services Officer to join our Group Accounting Department. As a key member of our team, you will be responsible for taking care of accounting activities, including closing and reconciliation, vendor communication, and reporting activities.

Key Responsibilities:

• Process PO, non-PO, and IC invoices.

• Receive and respond to inquiries from vendors.

• Process Fixed Assets invoices, run depreciation, and reconcile assets book at month-end.

• Support and provide relevant data for KPI reporting and analysis.

• Support the internal and external audit processes.

• Fulfill statutory obligations and tax requirements.

• Manage the monthly closing, ensuring local requirements and Group Accounting Manual rules are followed.

• Analyze accounting data and deviations, post GL journals.

• Perform Balance Sheet Reconciliation.

• Prepare ad-hoc financial reports by collecting, analyzing, and summarizing account information and trends.

• Analyze suppliers' aging report and manage payments to suppliers.

Requirements:

• Bachelor/Master Degree in Finance or Accounting.

• 3-5 years' experience working in accounting and taking part in the closing process.

• Fluency in English and Spanish is mandatory.

• Excellent skills in Excel.

• Knowledge of ERP system.

• Strong accounting knowledge and balance sheet reconciliation experience.

• Project-oriented approach, with good social and communication skills.

• Proactive and solution-focused.

• Availability for short travel to our subsidiaries (2-3 days).