Key Facts

Remote From:

Full time

Junior (1-2 years)

English

Hard Skills

Invoicing Accounts Payable Bank Reconciliations Accounting ERP Systems Knowledge Digital File Management Month-End Closing Accounts Receivable Payment Schedule Financial Statements +13 more

Other Skills

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Communication
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Adaptability
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Teamwork
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Technical or university degree in Accounting, Administration, Finance, or related fields (in progress or completed).
1-2 years of experience in similar roles (desirable but not required).
Basic knowledge of accounting principles (GAAP or IFRS, depending on country), invoicing and withholdings, and common taxes (e.g., VAT).
Experience with accounting systems/ERP (e.g., SAP, Workday, PeopleSoft) and intermediate Excel (filters, basic formulas, pivot tables).

Requirements:

Support in recording accounting transactions: entering invoices, receipts, payment vouchers, and other documents into the accounting system and classifying/coding transactions by the chart of accounts.
Assist with basic account reconciliations: bank reconciliations and accounts receivable/payable, tracking balances and resolving discrepancies.
Assist in month-end close: prepare subsidiary ledgers and auxiliary accounts; review and deliver preliminary reports for the monthly close.
Billing, collections, and payables management: issue invoices and track client payments; coordinate with sales or customer service for collections and review supplier invoices to prepare payments; monitor due dates.

EZCORP

Financial Services

About EZCORP

Formed with 16 pawn stores in 1989, EZCORP has grown into a leading provider of pawn loans in the United States and Latin America. At our pawn stores, we also sell merchandise, primarily collateral forfeited from pawn lending operations and used merchandise purchased from customers. 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. We provide numerous convenient options to obtain short-term cash, including non-recourse pawn loans collateralized by personal property. We also sell pre-owned merchandise to consumers seeking good value. Headquartered in Austin, Texas, EZCORP is traded on NASDAQ under the ticker symbol EZPW. We want you to join us for a career – not a job. At EZCORP we are looking for Team Members to lead the way today and to step into greater roles tomorrow. When you bring us your passion for service excellence, we’ll provide development and career paths to enhance your skills in a fun and fast paced environment that comes with competitive pay, generous bonus potential and great benefits! At EZCORP, we are committed to fostering an environment that values diversity, inclusion, and development for all. This commitment includes providing equal access to, and participation in, employment opportunities, programs, and services without regard to race, creed, religion, color, national origin, disability, gender, sexual orientation, gender identity, veteran status, or age. We celebrate our Team Members’ differences, experiences, and beliefs. Our dedication to promoting diversity, inclusion and equal opportunity is critical to ensuring that EZCORP can attract and retain talent with the skills and abilities to lead the way today and to step into greater roles tomorrow.

Company type: XLarge

Industry: Financial Services

Founded: 2018

Company size: 5001 - 10000

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Job description

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:

Francisco Morazan

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 en
- Contabilidad, 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).