Analyst, Accounting (San Pedro Tlaquepaque)

Overview

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 region, 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 region. 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 items 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

• 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.

• Advanced English, 90% (spoken and written).

• 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.

• Bachelor´s degree in Accounting.

Preferred Qualifications

Desirable experience in International Accounting Firms “Big 4”.