Overview:
this positions report to: alejandra gonzález
recruiter: zulema rivera
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. 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:
none
job 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 details
languages:
- 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 accounting
preferred qualifications:
- desirable experience in international accounting firms “big 4”