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Semi-Senior Payroll Accounting Analyst-MX-CDMX

hace 2 semanas

Ciudad de México, Ciudad de México Globant A tiempo completo

We are a digitally native technology services company where innovation, design and engineering meet scale. We use some of the latest technologies in the digital and cognitive field to empower organizations in every aspect.

Right now, we are looking for a
Semi-Senior Payroll Accounting Analyst
to join our team

You will get the chance to:

  • Develop automatization and improvements across the team to reduce manual work in

order to improve analysis.

  • Responsible for monitoring seeking the accuracy of accounting entries and the exposure

of payroll line items for the entities under scope.

  • Analyze month to month variations and deviations in P&L accounts. Review (and

correct) inverted balances in asset and liability accounts.

  • Analyze P&L and GL accounts by reconciling them on a monthly basis (all equity and

BS accounts according to General Accounting Policy).

  • Responsible over the compensation of the different lines in the BS Accounts at closing

process.

  • Actively involved in complying with monthly closing schedules.
  • Coordinate efforts with other areas/departments of the company to ensure correct

accounting of the payroll process.

  • Address timely requests from external and internal auditor and ensure compliance with

SOX internal controls.

  • Coordinate and book entries for new companies merge and/or rollout related to payroll

accounts.

  • Actively involved in corrections and improvements in the system for the payroll process.

What will help you succeed:

  • Believe and love what you do.
  • Have imagination and love innovating.
  • Being flexible & goal oriented.
  • Being capable of taking a step back to look at a bigger picture.
  • Proactive and dynamic.
  • Strong Accounting knowledge.
  • Excellent Spanish written and verbal skills.
  • Good English written and verbal skills.
  • Good background with Excel/Spreadsheets/ Google Drive.
  • SAP HR process and configuration knowledge (Desirable).

This job can only be filled in CDMX
Are you ready?