Overview POSITION SUMMARY STATEMENT: Mainly daily functions, which are not limited to: Properly performs the GL Accounting records for the entities/business units assigned of the North America and Mexico region, and in accordance with Company’s Policies and Local and USGAAP Accounting frameworks. Prepare proper and timely reconciliation of Accounting Templates for the North America and Mexico region. Prepare proper reports and information requested by Corporate and timely delivered in accordance to a calendar; Support on Internal and External Audit requirements. Scope: North America and Mexico Region Detailed Responsibilities Ensure that properly record the Journal Accounting entries. Support on validation of Journal Entries. Preparation and support on the review of Accounting Reconciliations. Follow up and corrections on reconciling items within the Accounting reconciliations. Prepare Accounting manuals and update accordingly. Adhere to established SLA to ensure meets deadlines. Prepare proper 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. Perform activities, processes, tasks and procedures within the Company’s Policies and Procedures and SOX Frameworks. Assist with other related tasks and deliverables on an as needed basis. Understanding and adhering to policies and procedures to maintain effective internal controls. Having a controls-based mindset and ensuring SOD guidelines are met without exception. Qualifications 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 Bachelor’s degree in Accounting Experience in a big 4 accounting firm (Staff 2nd year or Senior) 2-3 years’ experience in accounting and desirable experience in a GBS Knowledge in Accounting, Internal Control and Taxes Experience in Microsoft (Excel, Word) Ability to consistently perform and process financial information Ability to carry out responsibilities under general supervisionAbility to solve practical and critical problems Ability to function as an effective team member Experience in ERPs Oracle, SAP Strong customer and results orientation Education Bachelor’s degree in Accounting Preferred Qualifications Desirable experience in International Accounting Firms “Big 4” #J-18808-Ljbffr