DETAILED RESPONSIBILITIES:
- Supervise, Support and coach the assigned Accounting Team
- Ensure team properly record the Journal Accounting entries.
- Ensure proper validation of Journal Entries throughout his team.
- Ensure Accounting Reconciliations are done properly and timely
- Ensure that reconciling ítems within the reconciliations are follow up and corrected.
- Ensure Accounting manuals are created and updated accordingly.
- Ensure team adhere to establish SLA to ensure meet deadlines.
- Ensure team prepares proper reports and information requested by Corporate and timely delivered in accordance to a calendar.
- Ensure proper workload among the team.
- Ensure training of the team and generation of backups.
- Able to effectively and timely communicate with different levels of the Company,
- Liaison and address requests for information from Internal & External Auditors.
- Ensure that activities, processes, task and procedures are performed 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.
SUPERVISORY RESPONSIBILITIES:
Yes
- Accounting, Internal Controls, and SOD,
- Microsoft Excel Advanced
- Ability to be a team player
- Ability to adapt to who evolves the Organization
- Strong client orientation.
- Attention to details
- Advanced English (spoken and written)
- Experience in a big 4 accounting firm (Senior 2nd year)
- 2-3 years’ experience in accounting and Experience in a GBS
- Knowledge in Accounting, Internal Control and Taxes
- Experience on Microsoft (Excel, Power Point, Word).
- Ability to consistently perform and process financial information
- Ability to manage accounting staff and create a good working environment.
- Ability to solve practical and critical problems.
- Ability to distribute the workload among the team.
- Experience on ERPs Oracle, SAP
- Strong customer and results orientation
- Bachelor´s degree in Accounting
- Desirable experience in International Accounting Firms “Big 4”