Accounting Analyst

hace 8 horas

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.
  • Manage and reconcile employee-related accounts
  • Handle employee settlements and terminations
  • Perform payroll-related accounting entries
  • Administer and account for employee benefits and insurance
  • Ensure accurate financial records and compliance
  • Work closely with regional teams across North America, Costa Rica, Canada, and Panama
  • Strong Accounting knowledge.
  • Upper Intermediate 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?

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