Perform accounting activities such as general ledger, intercompany and fixed assets for the monthend close process.- Ensure that all reconciliation information is entered into the system, with its proper support to give visibility to the movements that were made during the month.- Analyze accounting information in order to resolve discrepancies that may arise and identify the root cause to avoid similar situations.- Ensure that all accounting entries registered in the system are approved by the supervisor and have proper supporting documentation.- Provide management support by coordinating key calls and meetings required for the business.- Capture key meeting risks, actions, issues and decisions to communicate to management team.- Proactively handle the follow-up process related to any open risks, issues, actions, and decisions- Support weekly and monthly reporting cadence and ad-hoc reports - including exec level reports & presentations.- Reconcile the most complex and/or critical balance sheet accounts.- Lead the process of internal and external audits, maintaining the controls of the complete and correct operating procedures, as well as serving as a point of contact to provide the information requested by the auditors.- Provides customer service by answering and resolving disputes and ad-hoc questions that require highly complex investigation; collaborates with stakeholders to escalate inquiries and providesprocess updates to leadership team; negotiation and dispute resolution; analyzes, interprets and consolidates reports for stakeholders' review; and coordinates communication between thestakeholders and the accounting area.- Follow up on existing cases that are presented and make the correct resolution following the established guidelines.- Support supervisors and management in the implementation of established strategies and guidelines.- Provide support to teammates in complex situations as an SME.- Provide support and any other request that is required by the company's needs.**Requirements**:- Technical high school degree or College Bachelor student related with the position.- 3 years of experience in similar positions.- Shared Service Centers experience.- B2 English Level.- MS Office: Word, Power Point, Outlook - Excel intermediate.- ERPs experience (Oracle, SAP, JDEdwards, Mainframe).- Experience in Backline or Hyperion (plus).- Experience in bank platforms (plus).
