Descripción: This position reports to: Víctor Escalera Level: Staff III Site: Las Fuentes Recruiter: Zulema Rivera POSITION SUMMARY 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 requirements DETAILED 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 basis Calificaciones: 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: * 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 Accounting (is a must) PREFERRED QUALIFICATIONS: * Desirable experience in International Accounting Firms “Big 4”