Sr. Analyst, Accounting

Overview:
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 región, 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 región. 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 ítems within the Accounting reconciliations
- Prepare Accounting manuals and updated accordingly.
- Adhere to establish SLA to ensur...