Descripción del puesto

  • Control project revenues and expenditures.
  • Manage and reconcile petty cash on a daily basis.
  • Review invoices and employee expense reports from different regions.
  • Conduct audits of expense reports and petty cash processes.
  • Monitor and control the budgets of external projects.
  • Audit petty cash management across regional offices and ensure adequate cash flow.
  • Prepare payment requests, surety bonds, and purchase order (PO) tracking reports.
  • Manage the inventory, registration, and control of tools and fixed assets in the CRM system.
  • Provide support with other duties assigned by the Team Leader.

Requisitos

  • Bachelor's degree in Accounting.
  • Diploma or specialized studies (preferred).
  • 1–3 years of experience in similar roles.
  • Knowledge of petty cash management.
  • Knowledge of audit processes.
  • Knowledge of budget control and monitoring.
  • Advanced English (required).
  • Advanced Microsoft Office skills, especially Excel.

Beneficios

  • Payroll with all legal benefits.
  • Opportunity for professional growth and development in a leading telecommunications company.
  • Performance-based bonus for results.

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