Apply to work with us

The success of a company goes hand in hand with the harmony and progress of the individuals who are part of it. For this reason, we are interested in attracting talented and diverse people who become the main asset of our organization.

With an active intention to assume the knowledge and understanding of the client’s needs; as well as the ability to generate solutions, in harmony with the ethical principles of our division.


Finance Manager

WHAT WE ARE LOOKING FOR

  • Strong finance background that can oversee local and international accounting operations.
  • Ability to define and implement departmental controls, procedures and KPI’s.
  • Leadership qualities, coaches, develops and cares for department personnel like family.
  • Friendliness, enthusiasm, reliability, with a positive “team-player” attitude.
  • Excellent communication, interpersonal and organizational skills.
  • Strong work-ethic with the ability to work in a fast-paced, results-driven environment. Willing to work long hours when necessary.
  • Up to 10% travel

REQUIREMENTS

  • Bachelor’s Degree in Finance, Economic or related field or equivalent experience. Master’s Degree/CFA is preferred
  • 5-10 years experience in a finance management role
  • International Finance experience preferred
  • Must have experience in QuickBooks
  • Must be Bilingual: English, Spanish

Accounts Payable Clerk

Job Summary

Responsibilities and Duties

  • Manages all payable and weekly payment duties and responsibilities as they relate to the accounts payable function.
  • Prepares three-way match of PO, invoices, packing slip (Goods Receipt),
  • Reconciles processed work to month-end reports by verifying entries and comparing to balances.
  • Prepare vendor payments by; resolving packing slips, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
  • Manage the AP inbox, reviewing, and responding to internal and external inquiries
  • Preparing weekly check run reports for review.
  • Resolving questions regarding vendor’s accounts
  • Charges expenses to GL accounts by analyzing invoice/expense reports and recording entries.
  • Verifies vendor accounts by reconciling monthly statements and entering or updating vendor names and data.
  • Reconcile and explore variances in GL accounts
  • Solid understanding of the month-end close process
  • Participate in special projects and other duties as assigned

Skills and Qualifications

  • 2-5 years’ experience working in a fast-paced, corporate, accounting environment, including a solid understanding of accounts payable principles, practices, and procedures.
  • Excellent mathematical and analytical skills as well as strong organizational skills to maintain financial files, correspondence, and records.
  • Proficient in computer programs including data entry, Excel, Word, Outlook, and QuickBooks knowledge prefer.
  • Excellent oral/written communication and listening skills.
  • Self-starter.
  • Professional attitude, good organization skills and dependability
  • Strong verbal and written communication skills
  • Bilingual English and Spanish