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Analista Contable El Salvador
At EZCORP we are a growing team focused on creating and changing the pawn industry as we know it today. We believe that our platform enabled lending and e-commerce solutions will revolutionize our ability to attract, engage and service our customers across the United States, Mexico and Latin America. Join us now for an opportunity to be a part of a team that wants to provide access to short-term cash for every person – everywhere! The Company: Founded in Austin in 1989, EZCORP has grown into a leading provider of pawn loans in the United States, Mexico and Latin America. We are dedicated to satisfying the short-term cash needs of consumers who are both cash and credit constrained and providing an industry-leading customer experience. What’s in it for you: Ground Floor opportunity with EZCORP, a company with a start-up, purpose-driven mentality where innovative and agile problem solving are part of our DNA along with competitive compensation and benefits. Address: San Salvador Es responsable de brindar apoyo en las tareas contables y financieras de la organización. Su función principal es registrar, clasificar y verificar transacciones financieras, asegurando la precisión y cumplimiento con las normativas contables, bajo la supervisión del contador o del área de finanzas, colaborando en la elaboración de informes, conciliaciones bancarias, gestión de cuentas por pagar y por cobrar y otras tareas administrativas relacionadas con la contabilidad. ESSENTIAL DUTIES & RESPONSIBILITIES: Apoyo en el registro contable: Ingreso de facturas, recibos, comprobantes de pago y otros documentos al sistema contable. Clasificación y codificación de transacciones según el plan de cuentas. Conciliación de cuentas básicas: Asistencia en la conciliación de cuentas bancarias y cuentas por cobrar/pagar. Seguimiento de saldos pendientes y diferencias contables. Control de documentación: Organización, archivo físico y digital de los documentos contables y financieros. Revisión de que la documentación cumpla con requisitos fiscales y contables. Apoyo en procesos de cierre contable: Preparación de auxiliares contables. Revisión y entrega de reportes preliminares para el cierre mensual. Facturación y cobranza: Emisión de facturas y seguimiento de pagos de clientes. Coordinación con el área de ventas o atención al cliente para gestión de cobros. Gestión de pagos a proveedores: Revisión de facturas recibidas. Preparación de pagos y seguimiento de vencimientos. Análisis y amarre de Ingresos Análisis y amarre de cartera, inventario y cuentas relacionadas con la operación. EDUCATION & EXPERIENCE: Estudios técnicos o universitarios en curso o concluidos enContabilidad, Administración, Finanzas o Carreras afines Se valoran cursos complementarios o diplomados en:Contabilidad básica, Manejo de sistemas contables, Normativa fiscal vigente Conocimientos básicos en:Principios contables (PCGA o NIIF, según el país), Facturación y retenciones, Impuestos comunes (IVA, retenciones, etc.) 1 a 2 años de experiencia en cargos similares (deseable, pero no siempre excluyente). Ingreso de comprobantes al sistema contable Manejo de documentos contables y archivo Apoyo en conciliaciones bancarias Facturación y gestión de cobranzas o pagos Se valora experiencia con: Sistemas contables o ERP (por ejemplo, SAP, Workday, People Soft, entre otros) Uso intermedio de Excel (filtros, fórmulas básicas, tablas dinámicas). Apply To This Job