Overview:this positions report to: alejandra gonzálezrecruiter: zulema riverastatement: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.support on generate information requested by corporate; support on internal and external audit requirements.detailed responsibilities:- properly record the journal accounting entries assigned by the supervisor.
- preparation of accounting reconciliations- follow up on reconciling ítems within the accounting reconciliations- 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.
- 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.
- having a controls-based mindset and ensuring sod guidelines are met without exception.supervisory responsibilities:nonejob 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 detailslanguages:- advanced english, 90% (spoken and written)*experience*:- bachelor's degree in accounting- experience in a big 4 accounting firm (staff)- 1-2 years' experience in accounting and desirable experience in a gbs- knowledge in accounting, internal control and taxes- experience on microsoft (excel, word).
- ability to carry out responsibilities under general supervision- ability to function as effective team member.
- strong customer and results orientation*education*:- bachelor ́s degree in accountingpreferred qualifications:- desirable experience in international accounting firms "big 4"