Role Purpose
With minimal guidance, act as part of a team to process transactions in
accordance with Service Level Agreements. Follow appropriate accounting, finance
and/or Human Resources policies and procedures in assigned function. Identify
discrepancies, clear errors, and perform route-cause analysis. Contribute to the
continuous improvement of all areas in process scope. Track and report specific
Service Level Agreement requirements and metrics.
Key Accountabilities
• Maintain the accuracy and integrity of assigned financial accounts and
transactions through analytical review, reconciliation, investigation, and
timely resolution of variances and exceptions.
• Provide accurate and meaningful analysis of funding, billing, and forecast
variances, identifying trends, risks, and opportunities to support informed
decision-making.
• Maintain comprehensive documentation and supporting evidence for key
accounting processes, reconciliations, and internal controls to ensure
compliance with audit, regulatory, and company requirements.
• Partner effectively with Operations, Product,
and Finance teams to resolve
inquiries, support reporting needs, and ensure the timely delivery of accurate
financial information.
• Identify process inefficiencies, control gaps, and operational risks, and
recommend improvements that enhance accuracy, efficiency, and the overall
control environment.
Key Metrics:
• Complete reconciliations and reporting accurately and on time and timely
resolution of variances and exceptions
• Achieve successful audit and control testing results with no significant
findings related to assigned responsibilities. Compliance with documentation
standards
• On time delivery of reporting requirements, stakeholder inquiries resolved
timely
• Drive improvements that increase accuracy, consistency, and transparency
Key shared accountabilities
Shared accountability with the Sr Analyst Financial Control
for accurate reconciliations, timely exception resolution, strong
📌 Accounting Specialist (México)
🏢 Ihg
📍 México