Analyst Accounting

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 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. Support on generate information requested by Corporate; Support on Internal and External Audit requirements.

DETAILED RESPONSIBILITIES

- Properly record the Journal Accounting entries assigned by the supervisor.
- Preparation of Accounting Reconciliations
- Follow up on reconciling ítems within the Accounting reconciliations
- 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.
- Perform activities, processes,



task and procedures within the Company’s Policies and Procedures and SOX Frameworks.
- Assist with other related tasks and deliverables on an as needed basis.
- Having a controls-based mindset and ensuring SOD guidelines are met without exception.}

REQUIRED QUALIFICATIONS

Skills

- Microsoft Excel intermediate level
- Experience on Microsoft (PPT,Word).
- Ability to be a team player
- Ability to adapt to who evolves the Organization
- Strong client orientation.
- Attention to details
- Ability to carry out responsibilities under general supervision
- Ability to function as effective team member.
- Strong customer and results orientation

Languages

- Intermediate to Advances English

Education

- Bachelor’s degree in Accounting (is a must)

Experience

- 1-2 years’ experience in accounting and Desirable experience in a GBS
- Knowledge in Accounting, Internal Control

PREFERRED QUALIFICATIONS

- Desirable experience in International Accounting Firms “Big 4”

📌 Accounting Analyst (Guadalajara)
🏢 Herbalife
📍 Guadalajara