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.
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.
SUPERVISORY RESPONSIBILITIES:
No
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 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"