Clerk Job In Argentina

Saint John’s School is seeking a full-time Accounting Clerk to manage financial records, handle accounts payable and receivable, reconcile bank accounts, prepare reports, and provide general accounting support.

Candidates must have a Bachelor’s degree in Accounting, at least 2 years of experience, strong knowledge of accounting software and advanced Excel, and excellent communication skills in English and Spanish. The role requires strong attention to detail, organizational skills, professionalism, and the ability to work independently or in a team.

Interested applicants should submit a letter of interest and CV to the HR Director.

Full job description

Saint John’s School is an equal opportunity employer and makes all decisions regarding employment, compensation, benefits, and all other terms and conditions of employment without regard to a candidate or employee’s race, color, religion, sex, national origin, age, disability, veterans status, sexual orientation, or other characteristics protected by USA and Puerto Rico laws.

Interested candidates please send a letter of interest and Curriculum Vitae to:
Ms. Karla Ocasio, HR Director

1454 Ashford Ave, San Juan, PR 00907

Fax: 787-268-1454 E-mail: employment@sjspr.org

Accounting Clerk

• Position Summary:Saint John’s School, a Toddler to 12-grade co-ed secular school, is actively seeking a dynamic and seasoned individual to join our team. The Accounting Clerk will be responsible for maintaining financial records, preparing reports, processing Accounts Payable and Accounts Receivable, reconciling bank accounts, and other tasks as assigned. This full-time position may require some overtime during peak periods such as month-end or year-end closing. The role demands excellent organizational skills and attention to detail. Excellent verbal and written communication skills in both Spanish and English.Qualifications:
  • Bachelor’s degree in accounting.
  • A minimum of one (2) years’ experience, preferably in Accounts Receivable or Accounts Payable.
  • Efficiently manage and maintain the company’s accounting software and strongly utilize advanced Excel functions.
  • Familiarity with bookkeeping and basic accounting procedures.
  • Experience in preparing financial reports.
  • Strong written and verbal communication skills in English.
  • A commitment to ongoing professional development.
  • Exemplary work ethic, a positive demeanor, adaptability, and a willingness to undertake assigned tasks.
  • Demonstrating a deep passion for and staying informed about current advancements in accounting practice.
  Knowledge, Skills, and Abilities:
  • Proficiency in accounting software and Microsoft Office Suite (especially Excel).
  • Strong attention to detail and accuracy.
  • Effective ability to organize, prioritize, and manage time adequately.
  • Problem-solving skills and the ability to handle difficult situations professionally.
  • Aptitude for numbers.
  • Ability to work independently and as part of a team.
  Task and Responsibilities:
  • Provide accounting and clerical support in the Business Office.
  • Processing of Accounts Payable and Accounts Receivable.
  • Prepare and maintain accounting documents and records.
  • Prepare bank deposits, general ledger postings and account reconciliations.
  • Reconcile GL accounts in a timely manner.
  • Data entry of financial transactions.
  • Preparation of financial reports and analysis.
  • Records filing (electronic and paper).
  • Other tasks as assigned.