Sr. Analyst, Accounting

Description

Summary: This role involves performing daily GL accounting functions, preparing reconciliations and reports for North America and Mexico, and supporting audit requirements while adhering to company policies and SOX frameworks. Highlights: 1. Perform GL Accounting for North America and Mexico 2. Support Internal and External Audits 3. Ensure adherence to Company Policies and SOX Frameworks Overview: POSITION SUMMARY 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 and External Audit requirements. Scope: North America and Mexico Region DETAILED 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. 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 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 Accounting PREFERRED QUALIFICATIONS: * Desirable experience in International Accounting Firms “Big 4”