.Overview:Recruiter: Zulema RiveraReport to: Alejandra GonzálezSite: Las FuentesPOSITION SUMMARY STATEMENT:Mainly daily functions, which are not limited to: Ensuring that his team properly perform 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; Ensure that team prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico región and review of such reconciliations. Ensure that team prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Liaison with Corporate and Regional Controllership for generation of metrics and análisis and Liaison with Accounts Payables, Accounts Receivable, Cost Accounting and Payroll team.Scope: North America and Mexico RegionDETAILED RESPONSIBILITIES:Supervise, support, and coach the assigned Accounting Team.Ensure team properly record the Journal Accounting entries.Ensure proper validation of Journal Entries throughout his team.Ensure Accounting Reconciliations are done properly and timely.Ensure that reconciling items within the reconciliations are followed up and corrected.Ensure Accounting manuals are created and updated accordingly.Ensure team adheres to established SLA to meet deadlines.Ensure team prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.Ensure proper workload distribution among the team.Ensure training of the team and generation of backups.Able to effectively and timely communicate with different levels of the Company.Liaison and address requests for information from Internal & External Auditors.Ensure that activities, processes, tasks, and procedures are performed within the Company's Policies and Procedures and SOX Frameworks.Assist with other related tasks and deliverables on an as-needed basis.Understand and adhere to policies and procedures to maintain effective internal controls.Have a controls-based mindset and ensure SOD guidelines are met without exception.SUPERVISORY RESPONSIBILITIES:Staff III 3Job Qualifications:REQUIRED QUALIFICATIONS:Skills:Accounting, Internal Controls, and SOD.Microsoft Excel Advanced.Ability to be a team player.Ability to adapt to evolving organizational needs.Strong client orientation.Attention to detail.Languages:Advanced English, 90% (spoken and written).Experience:Bachelor's degree in Accounting.Experience in a Big 4 accounting firm (Senior 2nd year).2-3 years' experience in accounting and experience in a GBS.Knowledge in Accounting, Internal Control, and Taxes.Experience with Microsoft (Excel, PowerPoint, Word).Ability to consistently perform and process financial information.Ability to manage accounting staff and create a good working environment.Ability to solve practical and critical problems.Ability to distribute the workload among the team
