Finance Manager, LATAM
New
D
DistribusionTravel Tech
Anguilla, Antigua and Barbuda, Argentina, Aruba, Bahamas, Barbados, Belize, Bermuda, Bolivia, Bonaire, Sint Eustatius and Saba, Brazil, Cayman Islands, Chile, Colombia, Costa Rica, Cuba, Dominica, Dominican Republic, Ecuador, El Salvador, Falkland Islands (Malvinas), Grenada, Guatemala, Guyana, Haiti, Honduras, Jamaica, Mexico, Montserrat, Nicaragua, Panama, Paraguay, Peru, Puerto Rico, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, South Georgia and the South Sandwich Islands, Suriname, Trinidad and Tobago, Turks and Caicos Islands, Uruguay, Venezuela, Virgin Islands, British, Virgin Islands, U.S.Full-TimeManager
Salary not disclosed
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Job Details
- Languages
- Business Spanish
- Experience
- 6 years
- Required Skills
- PostgreSQLSQLMicrosoft ExcelAccountingGoogle Sheets
Requirements
- 6 years of focus on financial operations and payment processing.
- Foundational understanding of accounting principles, including MRFS, NIF, and IFRS.
- Proficiency in Excel or Google Sheets, including advanced formulas, pivot tables, and data analysis.
- Familiarity with SQL and PostgreSQL.
- Excellent communication skills for partner-facing duties.
- Professional proficiency in English.
- Business Spanish proficiency (nice to have).
- Knowledge of Payment Service Providers (nice to have).
- Understanding of financial controlling processes (nice to have).
- Experience with ERP systems like DATEV, NetSuite, Xero, SAP, or Microsoft Dynamics (nice to have).
Responsibilities
- Prepare, generate, and process invoices with precision to ensure timely delivery.
- Reconcile invoices, payments, and financial records across various accounts and systems.
- Oversee the accuracy of partner legal and financial information within the internal system, ensuring data integrity and validating banking details.
- Serve as the primary point of contact for partners in new markets, including Mexico and Colombia.
- Collaborate with internal teams to resolve partner issues related to invoicing or payments.
- Perform internal system analysis to review invoicing data and enhance accuracy in financial reporting.
- Manage partner credit limits to ensure uninterrupted sales and oversee early prepayment arrangements.
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