We are hiring a Senior Reconciliation Specialist! Advanced English level (B2+ / C1) About the Role We are seeking a detail-oriented and proactive Reconciliation Specialist / Billing to join our Finance team. This role is critical for ensuring the accuracy of financial records through account reconciliations, and for managing accurate and timely client billing. The ideal candidate will have a strong analytical mindset, solid knowledge of accounting principles, and experience working with ERP systems. Reconciliations: · Perform monthly account reconciliations (bank, intercompany, balance sheet accounts). · Identify and resolve discrepancies between internal systems and external statements. · Collaborate with internal departments to ensure financial data consistency. · Assist in monthly and year-end closing activities. · Maintain supporting documentation for audit and compliance purposes. · Generate and issue customer invoices in a timely and accurate manner. · Ensure billing data reflects contracts, pricing, and service terms. · Monitor and validate revenue recognition according to internal policies. · Work closely with Accounts Receivable to track and resolve payment issues. · Respond to customer billing inquiries and resolve discrepancies. Qualifications · Degree in Accounting, Finance, Business Administration, or related field. · 5+ years of experience in reconciliations, billing, or general accounting. · Proficient in Excel and ERP systems · Knowledge of GAAP or IFRS is a plus. · Strong organizational and problem-solving skills. · Ability to work independently and in cross-functional teams. · English: Advanced, depending on the region. What We Offer · Competitive salary and benefits package. · Hybrid work model. · Career development and training opportunities. · A collaborative and inclusive work environment. Schedule Monday to Friday: 9:00 a.m. – 6:00 p.m. (1 hour for lunch) Are you interested or do you know someone who fits the profile? Apply and/or share! Nivel de antigüedad Intermedio #J-18808-Ljbffr