Execute day-to-day accounting activities including accounts payable, accounts receivable, general
Ensure invoices and expense reports comply with company policies and procedures
Verify the accuracy and appropriateness of account coding in SAP
Prepare payment proposals and support payment execution processes
Perform bank postings and assist with bank reconciliations
Allocate customer payments and support AR follow-up where needed

🎯 Requirements

Bachelor's degree in Accounting, Finance, or Business Administration
3–5 years of experience in an accounting role
Basic understanding of accounting principles (AP, AR, GL)
Experience with ERP systems; SAP and Concur knowledge preferred
Strong Excel and MS Office skills
Fluent in English and Spanish; Portuguese is a plus

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