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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing end-to-end accounting processes, including accounts receivable, accounts payable, and financial reporting. Proficient in applying accounting standards and enhancing financial processes while ensuring compliance and accuracy.
Highest-signal resume keywords
Degree In AccountingACCA, CIMA, Or ACA QualificationAccounts Receivable ManagementFinancial ReportingStrong Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ManagementPrepayments And AccrualsBalance Sheet ReconciliationFixed Asset DepreciationVAT Returns PreparationFinancial Statement CoordinationJournal Entries PostingExpense Reimbursement ProcessingInvoicing And CollectionsFinancial Process Enhancements
Soft Skills
Attention To DetailProblem SolvingPrioritizationConfidentialityMultitasking
Tools & Technologies
Power BIExcelWordMS Outlook
Certifications & Qualifications
C1 Level English Proficiency
Industry Keywords
Financial AccountingSubscription Sector ExperienceGlobal ExperienceProcure To Pay StandardsCommercial Reporting
About the role
Key responsibilities & impact- Daily interaction with US/Canada teams
- Work with financial accountants and team members on accounting duties
- Post client payments, employee expense reimbursements, vendor payments, and journal entries to the general ledger
- Analyse prepaid expenses and prepare prepayments, accruals, and release postings
- Assist with month-end and year-end close activities and reporting
- Manage accounts receivable, accounts payable, vendor records, invoicing, and collections outreach
- Create fixed assets and calculate fixed asset depreciation
- Manage the end-to-end accounting process for a start-up entity in the Aurora Group
- Apply accounting policies and standards to ensure accurate financial submissions
- Coordinate financial statement and local tax filings with external accountants
- Act as contact point between Finance and third-party local accounting firms
- Prepare monthly and quarterly VAT returns for external accountant review and submission
- Perform monthly balance sheet reconciliations
- Support the external audit process
- Prepare monthly management accounts and investigate actual-versus-plan variances
- Produce commercial reporting on timesheets and revenue activity
- Prepare management KPI reports for management and internal stakeholders
- Process subscription commercial activity end-to-end, including contract review and loading, billing, debt collection, and revenue recognition
- Record key expenditures such as travel expense claims
- Ensure adherence to Procure to Pay standards and policies
- Innovate and deploy financial process enhancements
Requirements
What you’ll need- English speaking proficiency (C1 level or above); CV must be submitted in English
- Degree educated in Accounting (Contaduría Pública) or part-qualified/finalist in an internationally recognised accounting qualification such as ACCA, CIMA or ACA
- Strong Excel, Word, and MS Outlook skills
- Knowledge of Power BI beneficial
- Good written and verbal communication skills across functions
- Strong attention to detail
- Ability to identify errors and solve problems
- Ability to prioritize work
- Ability to maintain confidentiality
- Ability to multitask
- Desirable: background in financial support for subscription and advisory sectors
- Desirable: global experience
- Desirable: advanced/fluent Spanish