YourKey Responsibilities will include:
· Accounts Receivable: raise invoices and record payments
· Accounts Payable: check, record supplier invoices and prepare payment batches
· Post and reconcile automated batch entries
· Ensure accounting entries respect budget structure
· Control and process expense reports
· Prepare cash and inter-company reconciliations with FIBA and group companies
· Prepare monthly reports
· Participate in the monthly closing process
· Preparation of 1099 and other tax returns
· Participate in process improvement projects
· Various accounting related tasks
Note: The responsibilities outlined above provide a general overview and may be subject to change based on the evolving needs of the organization.
Education, Experience & Personal Characteristics:
- Bachelor's degree in Accounting or Finance
- Experience with SAP Business One
- Able to respect a high level of confidentiality
- Excellent organizational and time management skills, with the ability to manage multiple projects simultaneously.
- Exceptional communication and interpersonal skills, both written and verbal.
- Fully Bilingual - English and Spanish required, both spoken and written. Any other language is a plus.
- Capability to work effectively in a team environment.
- Proficiency in using Microsoft Office Suite.