Accounts Payable

Intugo

Sonora

On-site

MXN 180,000 - 300,000

Full time

14 hours ago
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Job summary

Intugo is seeking an organized Accountant to support multiple restaurant clients in Sonora. You will reconcile daily bank activity, post sales data, and ensure accuracy of accounts payable while resolving variances and exceptions.

The role requires a Bachelor's in Accounting, at least two years of experience, and strong Excel skills. English fluency is essential; restaurant industry familiarity is a plus.

Qualifications

  • Bachelor’s degree in Accounting or related field.
  • Advanced English required.
  • 2+ years of accounting experience.
  • Excel proficiency required.
  • Restaurant industry experience is a plus.

Responsibilities

  • Perform daily bank account reconciliations for multiple assigned clients.
  • Review, analyze and post restaurant daily sales information.
  • Proactively research and resolve exceptions or variances in daily sales and bank activity.
  • Assist with accounts payable, including coding invoices and applying payments.
  • Correspond with client vendors to resolve account issues and communicate with clients to obtain missing information.

Skills

Advanced English Level
2+ years accounting experience
Experience as general accountant
Restaurant industry experience

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

Job description

Requirements
  • Bachelors degree in Accounting or related field
  • Bachelors degree in Accounting or related field
  • Advanced English Level
  • 2 plus years of previous accounting experience
  • Proficient in Microsoft Excel
  • Experience as a general accountant
  • Experience in a Restaurant industry is a plus
Activities
  • Perform daily bank account reconciliations for multiple assigned clients
  • Review -Analyze and post restaurant daily sales information
  • Proactively research and resolve exceptions or variances in daily sales and bank activity
  • Assist with accounts payable, including coding invoices and applying payments Correspond with client vendors to resolve account issues
  • Communicate with clients to obtain missing information or resolve questions
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