Sr. Analyst, Accounting

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. Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements. 

Scope:  North America and Mexico Region

DETAILED RESPONSIBILITIES: 

• Ensure that properly record the Journal Accounting entries.
• Support on validation of Journal Entries.
• Preparation and support on the review of Accounting Reconciliations
• Follow up and corrections on reconciling ítems within the Accounting reconciliations
• Prepare Accounting manuals and updated accordingly.
• Adhere to establish SLA to ensure meet deadlines.
• Prepares proper 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.
• Understanding and adhering to policies and procedures to maintain effective internal controls.
• Having a controls-based mindset and ensuring SOD guidelines are met without exception.

REQUIRED QUALIFICATIONS:

Skills:

• Accounting, Internal Controls, and SOD,
• Microsoft Excel intermediate level
• Ability to be a team player
• Ability to adapt to who evolves the Organization
• Strong client orientation.
• Attention to details

Languages:

• Advanced English, 90% (spoken and written)

Experience:

• Bachelor’s degree in Accounting
• Experience in a big 4 accounting firm (Staff 2nd year o Senior)
• 2-3 years’ experience in accounting and Desirable experience in a GBS
• Knowledge in Accounting, Internal Control and Taxes
• Experience on Microsoft (Excel, Word).
• Ability to consistently perform and process financial information
• Ability to carry out responsibilities under general supervision
• Ability to solve practical and critical problems.
• Ability to function as effective team member.
• Experience on ERPs Oracle, SAP
• Strong customer and results orientation

Education:

• Bachelor´s degree in Accounting

PREFERRED QUALIFICATIONS:

• Desirable experience in International Accounting Firms “Big 4”