Contador/a con más de 5 años de experiencia

About the role

We are looking for an experienced accountant to join our finance team. The role involves handling a wide range of accounting, tax, and reporting processes to support the company’s financial objectives.

Key responsibilities

• Perform bank reconciliations, fixed‑asset reconciliations, accounts‑receivable, inventory and other account reconciliations.
• Record and control financial transactions, depreciation, prepaid items and revaluations.
• Manage payment requests and maintain the accounting catalog.
• Calculate sales commissions and manage fixed‑asset and sales‑item codes.
• Prepare information for tax filings, including VAT, income tax and D‑152 forms.
• Respond to requirements from the Ministry of Finance and support internal and external audits.
• Draft notes to the financial statements and reports for SUGEF and banking institutions.
• Coordinate data for free‑zone operation reports.

Required profile

• Analytical and organized mindset.
• Strong attention to detail and high sense of responsibility.
• Team‑oriented attitude and ability to contribute to financial goals.

Required skills

• Bank reconciliation
• Fixed‑asset accounting
• Accounts‑receivable management
• Inventory accounting
• Financial transaction recording
• Depreciation accounting
• Prepayment and revaluation accounting
• Payment request processing
• Commission calculation
• Tax filing (VAT, income tax, D‑152)
• Audit coordination
• Financial statement note preparation
• Regulatory reporting to SUGEF and banks
• Free‑zone operations reporting