Financial Services Specialist

hace 17 horas


Ciudad de México, Ciudad de México Humaniq Headhunters A tiempo completo

Financial Services Specialist

At Humaniq Headhunters, we are seeking a highly skilled Financial Services Specialist to join our team. As a key member of our accounting department, you will be responsible for providing financial services to our North America region, ensuring all activities are completed according to SLA guidelines.

Key Responsibilities:

  • Fixed Assets: Update work papers for acquisition and retirement, amortization and depreciation entries, and process statutory JE depreciation.
  • Bank Reconciliations: Prepare JE Cash Report, transfers and adjustment JE, and prepare monthly bank reconciliations.
  • Revision Premium Bank Rec: Review monthly variances for Premium accounts and provide follow-up to reduce rec items.
  • Payroll: Prepare JE for accruals, allocation, benefits, expenses allocation HR, and update work papers.
  • Update work papers for metrics purposes.
  • Participate in system updates and improvement projects.
  • Participate in the creation/update of Accounting Standard Operating Procedures used by the SSC operational teams.
  • Perform General Accounting Month-end and Quarter-end closing activities.

Requirements:

  • Bachelor's degree in Accounting.
  • Fluent in English.
  • Professional level in Spanish.
  • Good knowledge of General Accounting processes.
  • Excellent communication skills.
  • Good organizational skills.
  • Independent worker and team player.
  • Ability to deal with numerous deadlines simultaneously/Multi-tasking.
  • Ability to work on IT systems.
  • Knowledge of the serviced country's local GAAP and IFRS standards is a plus.
  • Familiarity and ease with varying IT and online software and applications from Oracle.
  • Minimum 2-3 years of experience in a General Accounting department.
  • Experience in Share Services and in a multicultural environment is desirable.
  • Experience in the trade credit insurance industry is preferred.

Compensation:

Compensation may vary based on qualifications, skills, competencies, and experience. Additional benefits are offered to support a positive work environment and the overall well-being of employees. This role is eligible for additional benefits that align with company culture and values.



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