Atr General Ledger Analyst
hace 2 semanas
Primary responsibilities for this position include, but are not limited to, the following: - Provide general ledger support and analysis inclusive of period end financial close responsibilities for the Americas - Perform G/L activities (Accruals, Prepayments, Allocation, Adjustments among others) - Perform pre closing and closing activities as per corporate calendar - Provide support across General Ledger and other AtR sub-process activities - Perform MJE for accruals / prepaids / adjustments / reclasses - Responsible for Balance Sheet Account Reconciliations and corresponding entries into key financial tools.
- Ensure all reconciliations are all processed in a timely basis and adhering to all corporate standards and guidelines. Timely follow up on open items. - Ensure that P&L and Balance sheet tie-out monthly and provide all analytics/commentaries for variances against previous months/years.- Review and approve balance sheet reconciliation prepared by BPO(Genpact) - Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items - Ensure that all transactions are correctly reflected in the ledger on a country basis - Ensure accurate and timely period reporting that complies with Corporate and country requirements - Ensure activities comply with internal controls, SOX, and corporate policies and procedures - Provide proper market support.
Requisitos:
Student or degree in Business Administration, Accounting or Finance - Intermediate English language and Spanish proficiency skills (speaking and writing) required - Experience with balance sheet reconciliations desired - Experience using SAP desired - 1 year of experience in a finance or accounting of a multinational company desired
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