Arctech
Location
São Paulo, SP | Brazil
Job description
The ideal candidate is responsible for the coordination and execution of account reconciliations, budget compilation, and back-up to the accounts payable function. Responsibilities 1. Maintain the general ledger by processing all company invoices, payments, and purchases 2. Review and verify accuracy of financial and contract paperwork and processes 3. Summarize and prepare financial records and statements for external reporting 4. have manufacturing enterprise cost related experience. Qualifications 1. College’s degree and above, major in Accounting/Finance related; 2. 1~3 years working experience; 3. Strong Communication/coordinating Skills and Good team spirits; 4. Highly organized with excellent attention to detail 5. Proactive problem solved sense; 6. Good English communication skills both on oral and writing; 7. Computer: well in office software (Word, Excel, PPT).
Job tags
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