Accounting To Report Technical School Professional Practice
leHACK
Hybrid
General ledger transactional accounting
Balance sheet account reconciliations
Manual journal entries
Support the execution of Accounting to Report processes for Latin America markets recording them into the System ensuring compliance with all quality and control requirements
Job Summary
Support the execution of Accounting to Report processes for Latin America markets recording them into the System ensuring compliance with all quality and control requirements.
Execute General Ledger Transactional Accounting, clearing and follow-up of Balance Sheet General Ledger accounts, such as banks, prepaid, accruals, intercompany, cost and inventory.
Be accountable for the accuracy and support documentation of every manual journal entry.
Matching Summary
Support the execution of Accounting to Report processes for Latin America markets recording them into the System ensuring compliance with all quality and control requirements.
Skills & Requirements
Must-have
General Ledger Transactional Accounting
Balance Sheet Account reconciliations
Manual Journal Entries
Fixed Assets
Monthly depreciation calculation
Reconcile General Ledger with sub ledgers
Nice-to-have
Team player with focus on collaboration
Ability to operate independently
Problem solving and analytical skills
Good communication and interpersonal skills
Commitment to education and professional development
Key Requirements
Technical Studies in Business Administration, Accounting or Finance
Business-level English (B1)
Spanish language skills (speaking and writing)
Intermediate PC skills (MS Excel, Word, PowerPoint)