Overview: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 requirementsdetailed 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 basissupervisory 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*:- 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 accountingpreferred qualifications:- desirable experience in international accounting firms "big 4"