Accounting Staff, San Juan

General Ledger & Reporting: Maintain the general ledger, prepare journal entries, and assist in producing balance sheets, income statements, and cash flow statements.

Accounts Payable/Receivable: Process invoices, verify payments, and manage accounts receivable/collections.

Reconciliation: Perform monthly bank reconciliations and verify accuracy of financial records.

Tax & Compliance: Assist with filing tax returns (VAT, withholding taxes) and prepare documentation for audits.

Support & Admin: Process payroll, monitor employee expenses, and provide administrative support to the finance department.