Experienced accountant supporting management in finance at DONE!Financials consultancy. Focusing on bookkeeping, financial statements, and providing insights into financial data.
About the role
- Finance Analyst handling invoice entries, payment reconciliations, and supplier management at Grupo Soma. Supporting financial control activities in a diverse team environment.
Responsibilities
- Record invoice entries for payment
- Verify and post payments
- Upload payment files to the bank for approval
- Perform payment reconciliations
- Reconcile suppliers' account balances
- Create and maintain supplier records
- Support the team in area control activities (monitor processes)
Requirements
- Bachelor's degree (in progress or completed) required
- Intermediate Excel required
- Advanced/Fluent English required
Benefits
- Meal allowance
- Health and dental insurance
- Day off on your birthday
- Transportation allowance
- Gympass
- Fixed bonus tied to Grupo Soma group targets
- Up to 50% discount on our brands
- Seller code with commission on sales on our websites
- 360° performance evaluation
- Great Place to Work certification
- Courses, lectures, and development tracks, live and on our content platform
- High visibility and positive exposure—opportunities to connect across the company in a non-hierarchical environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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