Overview
recruiter:
manuel garcia
level:
staff iii
position summary statement:
analyst, member compensation accounting will be in charge of supporting to supervisor, member compensation accounting to collect and analyze the process of commissions, royalty and bonus payments and all accounting and administrative royalty functions pertaining to herbalife internacional de méxico, s.a. de c.v. regarding to gbs entity. Process and analyze payment batches and match between invoice and rpi reports. Analyze the royalty activities y to deliver payments on time to the members and maintain invoice file updated for audit purpose in royalty gbs, this position is required to cover these responsibilities.
detailed responsibilities:
guarantee the level of service to members
analyze and create payment batches
analyze the process to pick the invoices into oracle system
process tickets in hcm
match process between invoices on daily basis.
ensure proper accounting record for royalties
ensure proper distribution of payment to members
ensure proper review of invoice to comply with tax authorities' requirements
use of mcs and oracle system
provide support in specific tasks to supervisor such as monthly reports
compliance with sox
assist external auditors during the audit process by providing information and analysis
job qualifications
required qualifications:
skills:
expert in excel intermediate
analytical and numerical skills
ability to analyze data
ability to solve practical problems and carry out responsibilities under general supervision
ability to organize workload for effective implementation
strong customer and results orientation
ability to interact effectively at all levels with sensitivity to cultural diversity
ability to function as an effective team member
ability to adapt as the external environment and organization evolves
wide computer and software operation skills (ms office)
erp experience (oracle desirable)
capable to work under pressure
positive attitude and proactive
languages:
proficiency in english (spoken, read & write)
experience:
1-year experience in account payable and general accounting
1-year experience in analyze data
oracle experience (desirable)
experience in public accounting (sec companies)
education:
public accountant bachelor's degree desirable or equivalent bachelor's degree
preferred qualifications:
skills:
microsoft office: excel, word and powerpoint intermediate required
familiarity with oracle
experience with accounting and reporting analysis
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