Analyst, Accounting

Descripción

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.

Calificaciones

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”