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 (Puerto Vallarta)
🏢 Intercontinental Hotels Group
📍 Puerto Vallarta