26 ene
GIRAF LOGISTICS DE MEXICO SA DE
Ciudad de México
1. Enter daily vouchers into the financial system
2. Assists with the preparation of month-end closing processes
3. Issue sales invoices and be responsible for monthly customer reconciliation
4. Check and follow up accounts receivable
5. Prepare relevant monthly and quarterly financial reports
6. Review all the payment documents before making payments
7. Provide support in external and internal audits
8. Ad hoc works
**Requirements**:
1. University graduate with major in accounting or finance.
2. Fluent English is a must.
3. Proficient in financial software & MS Office.
4. Self-motivated and teamwork skills.
5.
More than 3 years of accounting experience is preferred
Ability to commute/relocate:
- CDMX: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- tax: 3 years (preferred)
**Language**:
- english (required)
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.