Bookkeeper Visa Sponsorship Jobs in Puerto Rico
Bookkeeper visa sponsorship jobs in Puerto Rico are concentrated in San Juan, where hospitality groups, pharmaceutical manufacturers, and financial services firms maintain dedicated accounting teams. Major employers like Marriott, Bristol-Myers Squibb, and regional credit unions regularly hire bookkeeping professionals. Federal tax incentives under Act 60 continue to attract businesses to the island, sustaining steady demand for qualified bookkeepers.
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Get Access To All JobsPosition Title: General Accountant
Organization:
Lufthansa Technik Puerto Rico (LTPR)
Department:
Finance
Description of the Position
Responsible for managing bookkeeping, financial accounting, and tax reporting. Manage interfaces with all process participants within the local facility and among group companies to ensure the accurate and timely reporting of financial performance of the company.
Essential Responsibilities
- Ensure adherence to Lufthansa (LH) group financial policies, guidelines and reporting:
- Business Consolidation System (BCS)
- Worldwide Intercompany Process (WIP) Reconciliation
- Worldwide Intercompany Process (WIP) Clearing
- Responsible for recording transactions in SAP and ensure adherence to GAAP / IFRS.
- Responsible for Vendor / Supplier financial account management.
- Post or register incoming vendor / supplier invoices, employee reimbursements and company related obligations (debts).
- Post or register incoming fixed assets invoices.
- Process duty travel transactions i.e., advances and settlement.
- Analyze and provide explanation on vendor / supplier disputes, queries or request for payment information.
- Register invoices with discrepancies to the Invoice clarification tool managed by One Materials Management (OMM).
- Execute payment runs in SAP for review and approval by authorized officers in accordance with four eyes principles.
- Process and issue Informative Returns.
- Responsible for Customer financial account management.
- Responsible for collecting and reporting cost and revenue data on projects (layover of customers) and non-project related business.
- Manage interfaces with all process participants, i.e. Sales, Operations, Materials & Logistics, to ensure accurate and timely invoices to the customer.
- Responsible for issuing customer invoices on facility and PD level in Sales Distribution (SD) module in SAP.
- Analyze cost and revenues booked to projects (layover of customer) or non-project business.
- Investigate customer invoice disputes; provide explanations and information to queries.
- Responsible for revenue-related month end closing tasks such as but not limited to project-related costs, revenue and work in progress accruals.
- Develop and implement revenue generating controlling processes.
- Prepare various analytical reports on project performance for management.
- Together with the HOF responsible for cash management:
- Manage cash flow in Financial Data Exchange system (FIDAX).
- Responsible for the review and accuracy of payment runs in the company’s banks.
- Responsible for the posting of transactions in the Deutsch Lufthansa (DLH) zero balancing account.
- Responsible for the company’s financial credit account (if applicable).
- Responsible for Federal/State and Puerto Rico financial reporting to:
- Annual State Report
- Bureau of Economic Administration
- PRIDCO / DDEC on Grant related compliance reporting
- PRPA on Lease related compliance reporting
- Participate and/or support relevant Aircraft Maintenance Services (AMS) segment projects.
- Support the Chief Accountant in the financial reporting and consolidation process.
- Ad hoc analysis as may be assigned / requested by the Chief Accountant or Head of Finance (HOF) and within the team members.
Education, Skills and Competencies
- Bachelor’s degree on relevant Finance and Accounting field
- Minimum of 3 years’ job experience and/or experience related to business, finance and accounting besides studying with internships.
- Very good knowledge in MS Windows, Word, Excel.
- Good SAP skills (FI/CO-module) are desirable
- Good communication skills at all levels of the organization
- Very good analytical skills
- Fluent in English and Spanish (both written and spoken)
- Availability to travel abroad
This job description reflects management’s assignment of essential functions; it does not exclude or restrict the tasks that may be reasonably assigned.
Position Title: General Accountant
Organization:
Lufthansa Technik Puerto Rico (LTPR)
Department:
Finance
Description of the Position
Responsible for managing bookkeeping, financial accounting, and tax reporting. Manage interfaces with all process participants within the local facility and among group companies to ensure the accurate and timely reporting of financial performance of the company.
Essential Responsibilities
- Ensure adherence to Lufthansa (LH) group financial policies, guidelines and reporting:
- Business Consolidation System (BCS)
- Worldwide Intercompany Process (WIP) Reconciliation
- Worldwide Intercompany Process (WIP) Clearing
- Responsible for recording transactions in SAP and ensure adherence to GAAP / IFRS.
- Responsible for Vendor / Supplier financial account management.
- Post or register incoming vendor / supplier invoices, employee reimbursements and company related obligations (debts).
- Post or register incoming fixed assets invoices.
- Process duty travel transactions i.e., advances and settlement.
- Analyze and provide explanation on vendor / supplier disputes, queries or request for payment information.
- Register invoices with discrepancies to the Invoice clarification tool managed by One Materials Management (OMM).
- Execute payment runs in SAP for review and approval by authorized officers in accordance with four eyes principles.
- Process and issue Informative Returns.
- Responsible for Customer financial account management.
- Responsible for collecting and reporting cost and revenue data on projects (layover of customers) and non-project related business.
- Manage interfaces with all process participants, i.e. Sales, Operations, Materials & Logistics, to ensure accurate and timely invoices to the customer.
- Responsible for issuing customer invoices on facility and PD level in Sales Distribution (SD) module in SAP.
- Analyze cost and revenues booked to projects (layover of customer) or non-project business.
- Investigate customer invoice disputes; provide explanations and information to queries.
- Responsible for revenue-related month end closing tasks such as but not limited to project-related costs, revenue and work in progress accruals.
- Develop and implement revenue generating controlling processes.
- Prepare various analytical reports on project performance for management.
- Together with the HOF responsible for cash management:
- Manage cash flow in Financial Data Exchange system (FIDAX).
- Responsible for the review and accuracy of payment runs in the company’s banks.
- Responsible for the posting of transactions in the Deutsch Lufthansa (DLH) zero balancing account.
- Responsible for the company’s financial credit account (if applicable).
- Responsible for Federal/State and Puerto Rico financial reporting to:
- Annual State Report
- Bureau of Economic Administration
- PRIDCO / DDEC on Grant related compliance reporting
- PRPA on Lease related compliance reporting
- Participate and/or support relevant Aircraft Maintenance Services (AMS) segment projects.
- Support the Chief Accountant in the financial reporting and consolidation process.
- Ad hoc analysis as may be assigned / requested by the Chief Accountant or Head of Finance (HOF) and within the team members.
Education, Skills and Competencies
- Bachelor’s degree on relevant Finance and Accounting field
- Minimum of 3 years’ job experience and/or experience related to business, finance and accounting besides studying with internships.
- Very good knowledge in MS Windows, Word, Excel.
- Good SAP skills (FI/CO-module) are desirable
- Good communication skills at all levels of the organization
- Very good analytical skills
- Fluent in English and Spanish (both written and spoken)
- Availability to travel abroad
This job description reflects management’s assignment of essential functions; it does not exclude or restrict the tasks that may be reasonably assigned.
Bookkeeper Job Roles in Puerto Rico
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Search Bookkeeper Jobs in Puerto RicoBookkeeper Jobs in Puerto Rico: Frequently Asked Questions
Which companies sponsor visas for bookkeepers in Puerto Rico?
Pharmaceutical companies with large Puerto Rico operations, including AbbVie, Johnson and Johnson, and Bristol-Myers Squibb, have historically sponsored accounting and bookkeeping roles. Hospitality groups operating hotels in San Juan and Ponce, along with regional financial institutions and Act 60-qualified businesses relocating to the island, also represent active sponsors. Sponsorship availability varies by company size and current headcount needs.
Which visa types are most common for bookkeeper roles in Puerto Rico?
The H-1B is the most common visa pathway for bookkeeper positions in Puerto Rico, provided the role qualifies as a specialty occupation requiring at least a bachelor's degree in accounting or a closely related field. The TN visa is available to Canadian and Mexican nationals under USMCA for accountant classifications. Some candidates also come through L-1 transfers if they are relocating within a multinational employer.
Which cities in Puerto Rico have the most bookkeeper sponsorship jobs?
San Juan accounts for the largest share of bookkeeper sponsorship opportunities in Puerto Rico, driven by its concentration of corporate headquarters, financial services firms, and large hotel properties. Guaynabo and Bayamon, both part of the greater San Juan metro area, also host significant pharmaceutical and manufacturing operations that employ bookkeeping staff. Ponce and Mayaguez see more limited but not absent sponsorship activity.
How to find bookkeeper visa sponsorship jobs in Puerto Rico?
Migrate Mate filters job listings specifically by visa sponsorship availability, making it practical to search for bookkeeper roles posted by Puerto Rico-based employers willing to sponsor. You can narrow results to the island and sort by role type to focus on bookkeeping and accounting positions. Because Puerto Rico's sponsoring employer pool is smaller than mainland states, checking Migrate Mate regularly as new listings are added increases your chances of finding an active opening.
Are there any Puerto Rico-specific considerations for bookkeeper visa sponsorship?
Puerto Rico follows federal H-1B prevailing wage requirements set by the Department of Labor, but wages on the island generally reflect a lower cost of living than mainland U.S. cities, which affects the prevailing wage calculations for San Juan and surrounding areas. The island's concentration of pharmaceutical manufacturers and Act 60 businesses creates niche demand for bilingual bookkeepers fluent in both English and Spanish, which can strengthen a candidate's profile with local employers.
What is the prevailing wage for sponsored bookkeeper jobs in Puerto Rico?
U.S. employers sponsoring a visa must pay at least the prevailing wage, which is what workers in the same role, area, and experience level typically earn. The Department of Labor sets this rate to make sure companies aren't hiring foreign workers simply because they'd accept lower pay than a U.S. worker. It varies by job title, location, and experience. You can look up current prevailing wage rates for any occupation and location using the OFLC Wage Search page.
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