Analyst, Accounting

hace 1 semana

Tlaquepaque, Jalisco, México Herbalife A tiempo completo
:

This position reports to: Víctor Escalera

Level: Staff III

Site: Las Fuentes

Recruiter: Zulema Rivera

POSITION SUMMARY STATEMENT:

Mainly daily functions, which are not limited to: Properly performs the preparation of Journal Entries for Payroll Accounting and Reconciliations to ensure reasonable information of Payroll Accounts, 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; Support on generate information requested by Corporate; Support on Internal and External Audit requirements

DETAILED RESPONSIBILITIES:

  • Prepared Payroll Journal Entries of the LATAM Region
  • Prepare reconciliacion of Benefit Accounts on a monthly basis and update all the necessary information.
  • Work with Payroll Team to have the necessary support of the information.
  • Understanding and adhering to policies and procedures to maintain effective internal controls.
  • 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.
  • Having a controls-based mindset and ensuring SOD guidelines are met without exception.
  • Assisting in addressing requests for information from Internal & External Auditors.

Assist with other related tasks and deliverables on an as-needed basis

Calificaciones:

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:

  • 1 year as accounting analyst
  • Experience in a big 4 accounting firm (Staff)
  • 1-2 years' experience in accounting and Desirable experience in a GBS
  • Experience on Microsoft Excel.
  • Experience on ERPs Oracle, SAP

Education:

  • Bachelor´s degree in Accounting (is a must)

PREFERRED QUALIFICATIONS:

  • Desirable experience in International Accounting Firms "Big 4"

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