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Job Summary: Accounting and finance professional responsible for recording and verifying accounting documents, managing invoices, and preparing journal vouchers. Key Responsibilities: 1. Perform accounting of organizational documents. 2. Verify invoices and record supplier invoices. 3. Prepare journal vouchers for financial statements. Education: Technical, technological, or university degree in Accounting and Finance or related fields. Experience: 1 year. Responsibilities: Perform accounting of all organizational documents within the accounting software (revenues, expenditures, invoices, accounts receivable and payable, among others). Verify that invoices received by the accounting department contain the company's correct tax information and comply with required formalities. Record supplier invoices received through the administrative computerized system to keep accounts payable up to date. Schedule payments. Prepare journal vouchers by timely recording information in accordance with Generally Accepted Accounting Principles (GAAP), to produce financial statements, among other duties. Employment Type: Full-time Work Location: On-site employment
