Analyst, Accounting

Level: Staff III

Site: Las Fuentes

Recruiter: Zulema Rivera

POSITION SUMMARY STATEMENT:

Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico región, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks; Prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico región. Support on generate information requested by Corporate; Support on Internal and External Audit requirements.  

DETAILED RESPONSIBILITIES:  

•    Properly record the Journal Accounting entries assigned by the supervisor.
•    Preparation of Accounting Reconciliations
•    Follow up on reconciling ítems within the Accounting reconciliations
•    Adhere to establish SLA to ensure meet deadlines.
•    Support on preparation of reports and information requested by Corporate and timely delivered in accordance to a calendar.
•    Able to effectively and timely communicate with different levels of the Company,
•    Support on requests from Internal & External Auditors.
•    Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
•    Assist with other related tasks and deliverables on an as needed basis.
•    Having a controls-based mindset and ensuring SOD guidelines are met without exception.

REQUIRED QUALIFICATIONS:

Skills:

•    Microsoft Excel intermediate level

•    Experience on Microsoft (PPT,Word).
•    Ability to be a team player
•    Ability to adapt to who evolves the Organization
•    Strong client orientation.
•    Attention to details

•    Ability to carry out responsibilities under general supervision
•    Ability to function as effective team member.
•    Strong customer and results orientation

Languages: 

•    Intermediate to Advances English 

Education:

•    Bachelor’s degree in Accounting (is a must)

Experience:

•    1-2 years’ experience in accounting and Desirable experience in a GBS 
•    Knowledge in Accounting, Internal Control 

PREFERRED QUALIFICATIONS:

•    Desirable experience in International Accounting Firms “Big 4”