Accounting Specialist

11 Nevada Management Group Inc.; San Juan (PR); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Free Meals

13th Month Pay

Employee Loan

HMO Insurance

Professional Development

Vacation Leave

Sick Leave

Job summary

A financial services organization located in San Juan is looking for an experienced accountant to handle various financial tasks such as processing payments, preparing financial statements, and ensuring compliance with accounting procedures. Ideal candidates would have 1-3 years of experience in general accounting and familiarity with payroll, accounts payable, and accounts receivable. An Associate or Bachelor’s degree in accounting or a related field is preferred. This is a full-time position with on-site requirements.

Qualifications

• 1-3 years of general accounting experience.
• 1-3 years of experience working with payroll, accounts receivable, and accounts payable.
• Experience with SAP or similar ERP software suite.

Responsibilities

• Work with accounts payable, accounts receivable, and payroll.
• Process incoming payments by check, credit card, and EFT.
• Prepare monthly financial statements.
• Assist with preparation for annual audits.
• Ensure compliance with internal accounting procedures.

Skills

General accounting experience

Experience with payroll

Accounts payable

Accounts receivable

Experience with SAP or similar ERP software

Education

Associate or Bachelor’s degree in accounting or related field

Job description

On-site - San Juan 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Free Meals

Government Mandated Benefits

13th Month Pay, Employee Loan

Insurance Health & Wellness

HMO

Professional Development

Professional Development

• Bereavement Leave
• Birthday Leave
• Maternity & Paternity Leave
• Sick Leave
• Unpaid Extended Leave
• Vacation Leave

Responsibilities & Qualifications

• Work with accounts payable, accounts receivable, and payroll.
• Process incoming payments by check, credit card, and EFT.
• Receive, process, and reconcile statements.
• Prepare monthly financial statements.
• Generate and review monthly reports.
• Prepare and make bank deposits.
• Assist with preparation for annual audits.
• Prepare and distribute annual IRS forms.
• Ensure compliance with internal accounting procedures.
• Maintain accurate records, including ledgers, journals, receipts, and invoices.
• Perform administrative and other tasks as needed
• 1-3 years of general accounting experience
• 1-3 years of experience working with payroll, accounts receivable, and accounts payable
• Associate or Bachelor’s degree in accounting or related field preferred
• Experience with SAP or similar ERP software suite