Analyst, Accounting

placeTlaquepaque calendar_month 

Overview:

Recruiter: Zulema Rivera
Reporto to: Alejandra González

Site: Las Fuentes

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.

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”
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