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"
#j-*-ljbffr