Overview:
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.
SUPERVISORY RESPONSIBILITIES:
None
Job Qualifications:
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)
- 1-2 years' experience in accounting and Desirable experience in a GBS
- Knowledge in Accounting, Internal Control and Taxes
- Experience on Microsoft (Excel, Word).
- Ability to carry out responsibilities under general supervision
- Ability to function as effective team member.
- Strong customer and results orientation
**Education**:
- Bachelor´s degree in Accounting
PREFERRED QUALIFICATIONS:
- Desirable experience in International Accounting Firms "Big 4"