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Accounting Specialist (A/P)

Exoticca

Exoticca, a rapidly growing travel company, as an Accounting Specialist (A/P). In this role, you will manage the entire accounts payable cycle, ensure accurate and timely payments, and play a key role in financial reporting. You will collaborate with various teams, optimize processes, and support compliance and performance analysis. Additionally, you will serve as the functional owner for Accounts Payable flows in NetSuite and act as the main contact for external audits. Enjoy benefits such as unlimited tea and coffee, referral bonuses, language courses, and travel packages at reduced prices.

Responsibilities

  • Assumer l'ensemble du cycle des comptes fournisseurs, garantir des paiements précis et en temps voulu.
  • Gérer toutes les écritures comptables liées aux comptes fournisseurs, aux rapprochements et aux annexes de fin d'année.
  • Collaborer étroitement avec les équipes des opérations terrestres et de voyage pour identifier et mettre en œuvre des synergies.
  • Proactive and Responsible

Requirements

  • Knowledge of national and international taxes, intercompany transactions and payroll
  • Excellent Analytical skills
  • Advance excel user and office package
  • Fluent in English (minimum B2 required) and Spanish
  • Bachelor’s degree in accounting, Finance, Economics or related field (Master’s or CPA/ACCA a plus)
  • Solid understanding of Spanish Accounting Principles (PGC)
  • Strategic analysis and problem-solving skills in changing environments
  • +4/5 years of experience in Accounts payable, General accounting and billing functions

Preferred

Big4 experience is a big plus

  • Active interest and deep passion in participating in automation and innovation projects
  • Experience with ERP systems (we work with Net Suite)