Analista Sr Cash Accounting

hace 2 semanas

Xico, México L'Oréal A tiempo completo

Do you love your work and the people you collaborate with?At L'Oréal, we believe that when passion meets purpose, incredible things happen.Join the #1 Beautytech company and let's build the future of beauty together**About L'Oréal**:As a true beauty powerhouse, L'Oréal is dedicated to providing the right product to the right consumer, through a diverse range of channels.Whether it's in supermarkets, pharmacies, hair salons, perfumeries, or online, L'Oréal offers a vast portfolio of brands to meet every beauty need.**Here's a glimpse into our selection process**:**Exploratory Interview**: If your profile aligns with our requirements, you'll be invited to a one-on-one exploratory interview with a recruiter.This is an opportunity for us to get to know you better, understand your background, and discuss your career aspirations.We're searching for our next Accounts Payable AnalystWe're Seeking a Cash Accounting Coordinator**Key Responsibilities**:- C2A GL Accounting:Monitor and control payment accreditation for Retail and E-commerce operations (PSP, MARS), ensuring data integrity, timeliness, relevance, and accuracy.Perform weekly reconciliations of customer and bank clearing accounts for Retail and E-commerce operations, ensuring payment/collection consistency with billing.Collaborate with local credit and D2C teams, and the Payment Manager to promptly resolve any D2C flow discrepancies.Monitor open items in bank clearing accounts.Proactively seek process automation opportunities.- Audit Support:Prepare reports for audit purposes.Act as a liaison with auditors, addressing their inquiries.- Internal Control:Ensure adherence to group-established procedures.Guarantee compliance with legal requirements and maintain service quality.Report and escalate identified issues or deficiencies.- Communication:Report to the Cash to Accounting Manager.Communicate effectively with Credit teams (Mexico, Argentina, and Chile), and the BEST Payment Management team.**Essential Skills & Experience**:Strong understanding of accounting processes and internal control principles.Ability to manage internal (operational) and local team demands.Excellent time management and prioritization skills.Strong analytical abilities and meticulous attention to detail.Rigorous and precise work ethic.Autonomous, assertive, and proactive approach.Excellent verbal and written communication skills, coupled with strong interpersonal skills to build relationships with countries (internal clients), IT teams, and BEST.Collaborative spirit, strong emphasis on teamwork, and a client-centric internal attitude.Quick learning aptitude.Don't miss this opportunity to dive into the world of beautyAt L'Oréal, we're committed to equal opportunities and growth for all talent.We believe a diverse work environment at all levels fosters innovation and deepens our understanding of the business.

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