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Intrigued? Keep reading—this might be the opportunity you’ve been searching for.\n\n **A Day in the Life**\n\n\nAs a **Record to Report Coordinator**, you’ll be at the heart of L’Oréal LATAM’s financial operations, ensuring the accuracy and integrity of our accounting processes. You’ll lead a team of reporting accountants, providing mentorship and guidance while fostering a collaborative and productive environment. Acting as the primary point of contact for accounting inquiries, you’ll ensure seamless service continuity and compliance with L’Oréal’s high standards.\n\n \n\nHere’s what you’ll be working on:\n\n* **Technical Accounting Excellence:** Oversee month\\-end close processes, review account reconciliations, and ensure compliance with IFRS and internal controls.\n* **Problem Solving \\& Process Improvement:** Identify and resolve complex accounting issues while driving efficiency in Record\\-to\\-Report processes.\n* **Collaboration \\& Communication:** Serve as the go\\-to expert for accounting inquiries, working closely with teams like Accounts Payable, FP\\&A, and others to ensure data integrity and timely reporting.\n* **Leadership \\& Mentorship:** Inspire and guide your team to deliver high\\-quality work, fostering a culture of growth and excellence.\n\n **We Are Looking For**\n\n* Have a Bachelor’s degree in Accounting, Finance, or a related field.\n* Are fluent in English and proficient in Spanish.\n* Bring strong expertise in accounting principles and IFRS.\n* Are proficient in SAP Financial modules and Microsoft Office Suite.\n* Excel in analytical thinking, problem solving, and stakeholder management.\n\n **What’s In It For You**\n\n* A place for you to leave your comfort zone and grow beyond your potential (here, you’ll be encouraged to try new things and take risks!).\n* Real responsibility from day 1—there’s no sitting on the sidelines at L’Oréal.\n* An environment where people of every ethnicity, social background, age, religion, gender, and sexual orientation—as well as people with disabilities—are accepted, can speak up, will thrive, and are celebrated!\n* A place where you can contribute to something bigger! Many of our brands have societal and environmental causes to make a concrete difference.\n\n **Who We Are**\n\n\nL’Oréal is present in 150 markets on five continents. For more than a century, L’Oréal has devoted itself solely to ‘Create beauty that moves the world’; it is now the industry world leader with €42 billion consolidated sales. Together, we solve complex challenges at scale while staying committed to making the world a more inclusive and better place for everyone and our planet.\n\n *We’re committed to guaranteeing inclusive recruitment processes and advocating for hiring and promoting each candidate in an ethical and equitable way. 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Sunday.\n\n**GENERAL OBJECTIVE**\n\n\nProvide meaningful, timely, relevant, complete, comparable, and verifiable accounting and financial information that allows internal and external users to evaluate alternatives and make decisions.\n\n\nFUNCTION DESCRIPTION ASSIGNMENT TO SERVICE\n\n\nComply with internal regulations\n\n\nComply with hospital uniform policy.\n\n\nApply the code of ethics in daily activities.\n\n\nCompliance with tax requirements under Income Tax Law, VAT Law, and their regulations, and other tax laws related to accounting\n\n\n**FUNCTION DESCRIPTION**\n\nDaily registration of credit invoices in the Contpaq accounting system\n\n\nDaily journal entry recording\n\n\nRecording of income entries from different bank accounts and branch\n\n\nMatching of creditable VAT and payable VAT\n\n\nMonthly cleaning and integration of accounts to prevent duplicates or improper charges\n\n\nPreparation of Financial Statements\n\n\nMonthly review of fees (surgery room, endoscopy, 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Assigns transaction codes to documents. Ensures documents being processed are included in the appropriate accounting period. Posts, balances, and closes subsidiary ledgers. Follows up on delinquent accounts receivable customers. Analyzes and verifies internal consistency, completeness, and accuracy of account documents and makes adjustments.\n\n**What Part Will You Play?**\n----------------------------\n\n* Performs a broad range of accounting functions supporting the accounting department to include coding payments, performing debit/credit wire transactions, maintaining ledgers and processing sales contracts. Reviews and verifies other accounting documents or records, and performs daily/monthly balancing/reconciliations of accounting records/transactions, containing complex calculations. Validates invoice pricing and pricing rules for accuracy, based upon contracts or renewal agreements. Corrects rejections and accounting errors for accurate amount processing. Participates in year\\-end reconciliations by researching, analyzing and compiling data to be used in company financials.\n* Functions as a first point of contact for internal, external clients, or vendors for accounting questions and inquiries of varying complexity. Researches issues or complaints, resolves routine to moderate client/customer disputes, communicates resolution to involved parties; makes recommendations for resolution on more complex client/customer disputes. May be assigned to a specialized area (i.e. Accounts Payable, Accounts Receivable, etc.) and act as a liaison with internal or external personnel on specific issues.\n* Updates, maintains, and balances accounting journals, ledgers and other records detailing financial business transactions (i.e. disbursements, expense vouchers, receipts, accounts payable). Enters data into computer system using legacy computer programs. Researches, compiles, analyzes, and prepares data for a variety of reports, of varying complexity, to be reviewed by management or clients. Reviews information keyed into systems by less experienced associates; makes or advises adjustments, as necessary. Reviews and provides supporting documentation retained for audit purposes. May participate in audit activities as it relates to area of specialization or work processes.\n* Assists in the training of new or less experienced associates\n\n**What Are We Looking For in This Role?**\n-----------------------------------------\n\n**Minimum Qualifications**\n\n* High School Diploma or Equivalent\n* Typically Minimum 4 Years Relevant Exp\n* Accounting, Finance, Accounts Payable, Billing, or related experience\n\n **Preferred Qualifications**\n\n* Bachelor's Degree\n* Accounting, Finance, or related degree or certificate\n\n**What Are Our Desired Skills and Capabilities?**\n-------------------------------------------------\n\n* Skills / Knowledge \\- As a skilled specialist, completes tasks in resourceful and effective ways.\n* Job Complexity \\- Works on assignments requiring considerable initiative. Understands implications of work and makes recommendations for solutions.\n* Supervision \\- Proposes methods and procedures on new assignments. May be informal team leader.\n* MS Dynamics \\- Key in entries into General Ledger\n* MS Office \\- Key entries\n\n\nGlobal Payments Inc. is an equal opportunity employer. Global Payments provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including pregnancy), national origin, ancestry, age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other basis protected by law. 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