Descripción
this position reports to: víctor escalera
level: staff iii
site: las fuentes
recruiter: zulema rivera
position summary statement:
mainly daily functions, which are not limited to: properly performs the preparation of journal entries for payroll accounting and reconciliations to ensure reasonable information of payroll accounts, 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; support on generate information requested by corporate; support on internal and external audit requirements
detailed responsibilities:
* prepared payroll journal entries of the latam region
* prepare reconciliacion of benefit accounts on a monthly basis and update all the necessary information.
* work with payroll team to have the necessary support of the information.
* understanding and adhering to policies and procedures to maintain effective internal controls.
* 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.
* having a controls-based mindset and ensuring sod guidelines are met without exception.
* assisting in addressing requests for information from internal & external auditors.
assist with other related tasks and deliverables on an as-needed basis
calificaciones
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:
* 1 year as accounting analyst
* experience in a big 4 accounting firm (staff)
* 1-2 years’ experience in accounting and desirable experience in a gbs
* experience on microsoft excel.
* experience on erps oracle, sap
education:
* bachelor´s degree in accounting (is a must)
preferred qualifications:
* desirable experience in international accounting firms “big 4”
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