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The Regional Chief Accountant will lead accounting processes for the division, manage financial reporting, supervise bookkeeping, coordinate audits, and develop internal controls. This role requires excellent managerial and communication skills, along with expertise in accounting tools and data analysis.

The Procurement Specialist will manage the ATM Network daily by coordinating with service providers, assisting in ATM deployments, handling project management tasks, and ensuring compliance with KPIs and deadlines. Strong analytical, interpersonal skills, and proficiency in MS Office, particularly Excel, are required.

The Spanish speaking Accountant will be responsible for booking incoming and outgoing invoices, daily bank statement entries, ensuring accounting documentation accuracy, supporting audits, and participating in month-end and year-end closings, while cooperating with foreign partners and internal departments.

The Onboarding Analyst will handle day-to-day KYC/KYB processes for various Third Parties, screen individuals and entities, maintain compliance documentation, and collaborate with internal stakeholders to ensure accuracy and adherence to regulations. Analytical skills will be utilized for data evaluation and handling high-risk entities.

The Accountant will manage daily financial tasks including booking invoices and expenses, performing complex accounting, and preparing reports. They will also collaborate with auditors and cooperate with foreign partners during month-end and year-end closings.

The Operations Coordinator will manage operational aspects such as availability improvement, project management, and technical support for ATM machines. Responsibilities include overseeing communication with external providers, documentation management, SLAs, and coordination of resources to handle incidents, ensuring effective local support to centralized operations.

The FP&A Analyst is responsible for analyzing business drivers, improving financial performance, preparing budgets, forecasts, and strategic plans. They oversee cost allocation, ensure timely reporting of finance KPIs, and develop KPI dashboards while supporting business decisions with financial insights. They also track deviations between budgets and actuals and participate in regular business reviews.