• Accounting for invoices from subcontractors and other specific suppliers, ensuring compliance with the company's approval policy;
• Perform general bookkeeping for companies and projects;
• Track accounts receivable and accounts payable, government remittances;
• Perform account reconciliations and bank reconciliations;
• Participate in the production of financial statements.
• Prepare the annual audit file for the accountant;
• Prepare invoices according to the statements provided by the project managers (budgetary);
• Prepare the necessary documentation for contract invoicing, service calls and various invoicing;
• Perform and update the follow-up of denunciations and receipts with customers, obtain compliance documents, statutory declarations and others in order to finalize the closure of the project;
• Rigorously follow up on payment requests;
• Double-check monthly payment requests before sending to subcontractors;
• Complete project closure requests and ensure follow-up;
• Collaborate with project managers in the administrative follow-up of operations;
• Any other related tasks related to the profile of the candidate.

Flexibility, autonomy, growth. Does that appeal to you? Be part of our team!