General Ledger with Spanish
Core
Prepare and post journal entries, perform balance sheet reconciliations, and complete month-end, quarter-end, and year-end closing activities.
Role type
General Ledger Accountant
Builds
Financial reports and accurate general ledger records
Domain
Finance / Accounting
Required skills
General Ledger accounting, balance sheet reconciliation, month-end closing, fixed asset accounting, financial reporting, accruals and provisions, SAP ERP
Preferred skills
MS Office, Spanish language (B2+), English language
Responsibilities
Prepare and post journal entries, Perform balance sheet account reconciliations, Complete month-end, quarter-end, and year-end closing activities, Support fixed asset accounting, Prepare financial reports and explain variances, Provide documentation for internal and external audits, Collaborate with AP, AR, and Controlling teams