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 documentation, and adh

📌 Accounting specialist (Jalisco)
🏢 Intercontinental Hotels Group
📍 Jalisco