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 andexternal audit requirements.scope: north america and mexico regiondetailed 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:nojob 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 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 accountingpreferred qualifications:- desirable experience in international accounting firms "big 4"