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- ***Role Overview****
- Supports management with quality control reports, AR (Accounts Receivable) analysis, and projects aimed at improving services across business units.
- Ensures accurate reconciliations, analyzes data, troubleshoots matching logic issues, and provides resolution guidance.
- Participates in SAP/ERP implementation activities.
- Identifies system issues impacting AR and collaborates with Business Analysts and management to resolve them.
- Assists in analyzing AR service improvement opportunities such as training needs, interface issues, and process enhancements.
- Conducts studies of complex accounting errors and supports account cleanup and month-end close processes.
- ***Education****
- Bachelor's degree in business, accounting, or related field or equivalent combination of education and experience.
- ***Experience****
- 5+ years of general accounting and related financial experience.
- ***Technical Skills****
- Proficient in Microsoft Office (Excel, Outlook, Word, PowerPoint).
- Experience with advanced database and analytics tools such as Power BI, Power Pivot, and Pivot Table
- *Desirable**
- Knowledge or experience in data analytics using tools such as SQL, and advanced Excel is highly desirable.
- ***Competencies****
- Strong verbal and written communication skills.
- Excellent organizational, prioritization, and multitasking abilities.
- Attention to detail with strong analytical and problem‑solving skills.
- Ability to gather, interpret, and report data.
- Strong customer service and teamwork capabilities.
- Knowledge of accounting processes including reconciliation and journal entries.
- ***Other Requirements****
- Bilingual (English/Spanish).
- Ability to travel as needed.
- Works across multiple business units; primarily office-based with extensive computer use.
- *Primary Location**