Overview:
STATEMENT:
Mainly daily functions, which are not limited to: Properly performs the preparation of Journal Entries for Payroll Accounting and Reconciliations to ensure reasonable information of Payroll Accounts, 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; Support on generate information requested by Corporate; Support on Internal and External Audit requirements
DETAILED RESPONSIBILITIES:
- Prepared Payroll Journal Entries of the LATAM Region
- Prepare reconciliacion of Benefit Accounts on a monthly basis and update all the necessary information.
- Work with Payroll Team to have the necessary support of the information.
- Understanding and adhering to policies and procedures to maintain effective internal controls.
- Adhere to establish SLA to ensure meet deadlines.
- Support on preparation of 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.




- Having a controls-based mindset and ensuring SOD guidelines are met without exception.
- Assisting in addressing requests for information from Internal & External Auditors.
Assist with other related tasks and deliverables on an as-needed basis
SUPERVISORY RESPONSIBILITIES:
None
Job 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**:
- 1 year as accounting analyst
- Experience in a big 4 accounting firm (Staff)
- 1-2 years' experience in accounting and Desirable experience in a GBS
- Experience on Microsoft Excel.
- Experience on ERPs Oracle, SAP
**Education**:
- Bachelor ́s degree in Accounting
PREFERRED QUALIFICATIONS:
- Desirable experience in International Accounting Firms "Big 4"

📌 Analyst, Accounting (San Pedro Tlaquepaque)
🏢 Herbalife
📍 San Pedro Tlaquepaque