Analyst Payroll Accounting (La Providencia)

Position Title: Analyst Payroll AccountingReports to Title: Manager RTR LATAMDept / Function: HBP - RTRLocation: ProvidenciaSummaryEnsure the correct and complete posting of payroll accounting activities in the companies asigned (Mexico 2 Legal Entities or more) according to the GAAP, IFRS and other accounting vigente rules stablish.Elaborate payroll accounting reporting, intercompanies, reserves, and other GL account reconciliations and integrations.Attend and deliver information for auditors and internal stakeholders.ResponsibilitiesEnsure the correct and complete analysis and review of the Payroll Accounting (posting) activities in the companies assigned.Keeping accurate records and reports of payroll transactions.Elaborate payroll reclass or adjustment, intercompany activity related, accruals and other GL account reconciliations.Attend internal & external audits or other internal & external inquiriesSupport on internal or external process improvement / testing / and KPIsReports ...