Accounts Receivable & Ic Clerk

Generate and send customer invoices.tReconcile intercompany files.tRegister and link intercompany invoices.tTransfer Price reconciliation.tRegistration and links of freight invoices.tFollow-up on claims made by the Company to SupplierstSupport for registration and linking of supplier invoices.tSupport to Payroll Files.tGenerates weekly payroll reports.tMonthly Tax FilingstWork Closely with External Auditors during Audit ProcesstMonthly Voucher Entries

Requerimientos:
3 Years in Accounting, preferably as auditor.Previous Experience with DGII monthly filings, 606/607/609/IT-1/IR17/RZF and others.Analytical and Reasoning Capacity.Full Professional English proficiencyAdvanced excel skills.