Sr. Analyst, Accounting

Detalles de la oferta

Descripción: 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 andExternal Audit requirements.Scope: North America and Mexico RegionDETAILED 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.SUPERVISORY RESPONSIBILITIES:NoCalificaciones: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 detailsLanguages:- 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 AccountingPREFERRED QUALIFICATIONS:- Desirable experience in International Accounting Firms "Big 4"


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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