Specialist II General Ledger (Spanish)
Core
Perform bank and balance sheet reconciliations, validate cash transactions, and manage fixed assets accounting to ensure financial accuracy.
Role type
General Ledger Accountant
Builds
Monthly financial statements and audit-ready records
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Bank reconciliation, Balance sheet reconciliation, Fixed assets accounting, GAAP compliance, Internal controls, Journal entries, Audit support, ERP proficiency
Preferred skills
Spanish language certification
Technologies
Oracle, JDE, SAP
Responsibilities
Perform bank reconciliation to protect assets, validate cash transaction accuracy, perform balance sheet account reconciliation, generate reports to resolve misrecorded transactions, maintain audit trails, post journal entries, manage fixed assets lifecycle (recognition, depreciation, retirement, transfer, write-off), apply internal controls in compliance with GAAP
Seniority
Mid-level (3+ years experience)
