Overview:
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:
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Ensure that properly record the Journal Accounting entries.
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Support on validation of Journal Entries.
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Preparation and support on the review of Accounting Reconciliations
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Follow up and corrections on reconciling ítems within the Accounting reconciliations
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Prepare Accounting manuals and updated accordingly.
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Adhere to establish SLA to ensure meet deadlines.
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Prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
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Able to effectively and timely communicate with different levels of the Company,
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Support on requests from Internal & External Auditors.
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Perform activities, processes, task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
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Assist with other related tasks and deliverables on an as needed basis.
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Understanding and adhering to policies and procedures to maintain effective internal controls.
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Having a controls-based mindset and ensuring SOD guidelines are met without exception.
Job Qualifications:
REQUIRED QUALIFICATIONS:
Skills:
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Accounting, Internal Controls, and SOD,
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Microsoft Excel intermediate level
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Ability to be a team player
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Ability to adapt to who evolves the Organization
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Strong client orientation.
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Attention to details
Languages:
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Advanced English, 90% (spoken and written)
Experience:
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Bachelor’s degree in Accounting
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Experience in a big 4 accounting firm (Staff 2nd year o Senior)
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2-3 years’ experience in accounting and Desirable experience in a GBS
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Knowledge in Accounting, Internal Control and Taxes
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Experience on Microsoft (Excel, Word).
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Ability to consistently perform and process financial information
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Ability to carry out responsibilities under general supervision
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Ability to solve practical and critical problems.
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Ability to function as effective team member.
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Experience on ERPs Oracle, SAP
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Strong customer and results orientation
Education:
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Bachelor´s degree in Accounting
PREFERRED QUALIFICATIONS:
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Desirable experience in International Accounting Firms “Big 4”
