Guatemala City, Guatemala Department, Guatemala
1 month ago

Job Overview

Job Type
Full-Time
Pay
Not disclosed

Job description

Location:
Guatemala City, Guatemala Department, Guatemala, GT
Work arrangement:
On-site

Role Summary

Are you passionate about financial analysis, payment management and accounting control? We are looking for a professional oriented to detail and operational excellence to ensure efficient management of the company's financial obligations and contribute to compliance with our accounting and tax processes.

Position objective

Guarantee the timely and accurate recording of financial transactions related to accounts payable, ensuring the correct management of payments to suppliers and collaborators, account reconciliation, invoice review and compliance with current accounting and tax regulations.

Responsibilities

  • Manage and execute payments to local suppliers, foreign suppliers and collaborators for reimbursement of expenses, ensuring their timely processing.
  • Review, validate and complement supporting documentation for correct payment management.
  • Record and account for financial transactions in accordance with the organization's procedures and policies.
  • Maintain accounts payable reconciliation and ensure the integrity of financial information.
  • Perform monthly bank reconciliations and investigate differences where appropriate.
  • Provide attention and follow-up to supplier queries related to payments, account statements and documentation.
  • Prepare and send payment reports, including details of processed invoices and pending balances.
  • Ensure compliance with applicable tax, accounting and internal control provisions.

Requirements

Profile we are looking for

  • Student of Public Accounting and Auditing, Business Administration, Finance or related careers.
  • At least 2 years experience in accounts payable, general accounting or treasury.
  • Knowledge of bank reconciliations, accounting processes and document management.
  • Use of Excel and use of SAP.
  • High detail orientation and precision in the management of financial information.
  • Capacity for organization, analysis and monitoring.

Benefits

  • Job stability and indefinite contract.
  • Opportunity for professional development in a leading company.
  • Excellent work environment.
  • Additional benefits to those required by law.

We offer competitive salaries, aligned with local market standards and the specific scope and responsibilities of each position. Compensation is determined based on skills relevant to the position, educational background and/or training. We are committed to fair and equitable pay practices, in accordance with applicable laws and regulations.

About the Company

Sika is a company specialized in chemical products with a leading position in the development and production of systems and products for sealing, bonding, reinforcement and protection in the construction sector and the vehicle industry. Sika has subsidiaries in 103 countries and owns more than 300 plants worldwide. Sika has more than 33 thousand employees.

Role:
Accounts Payable Analyst
Industry Type:
Chemicals
Job Type:
Full-Time

Company profile

Sika AG

sika.com

Sika is a specialty chemicals company headquartered in Baar, Switzerland, that develops and produces systems and products for bonding, sealing, damping, reinforcing and protection in the building sector and industry. It has subsidiaries in 103 countries and produces in over 400 factories, serving the construction and transportation industries. In 2025, Sika's 33,700 employees generated annual sales of CHF 11.20 billion. The company was founded in 1910 by Kaspar Winkler, who coined its name and designed its logo.

Company Size
10,000 - 50,000 employees
Headquarters
Baar, Switzerland
Founded
1910
Founders
Kaspar Winkler
Funding Stage
Public

More jobs at Sika AG

Similar Accountant jobs at other companies