Supervisor (a) de finanzas

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash, and cash equivalents. Record, store, access, and analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile records using journals, ledgers, and computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports. Complete period-end closing procedures. Prepare, review, reconcile, and issue bills, invoices, and account statements. Follow-up and resolve past due accounts and vendor invoices. Coordinate tasks and work with other departments. Serve as a departmental role model or mentor. Assign and ensure work tasks are completed on time and meet quality standards. Report work-related accidents or injuries immediately. Follow all company policies and procedures. Maintain confidentiality of proprietary information and protect company assets. Speak with others using clear and professional language. Prepare and review written documents accurately. Answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Support the team to reach common goals. Listen and respond appropriately to employee concerns. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.