PRIMARY DUTIES: 

Participate in accounting and finance activities, including the recording, reconciliation and analysis of GL activity for LATAM (Colombia, Argentina, Mexico and Brazil). This position will actively participate in month-end accounting process and analysis. We are looking for a self-starting, dynamic individual with excellent communication skills who is willing to go beyond the job description and look for areas of improvements and develop their accounting and analytical skills.

Activities

• Prepare and post journal entries including cash accounts, fixed assets, taxes, cost allocations, AR reserves, rent, and others.

• Lead the payroll process for Mexico including recording and reconciling GL activity.

• Participate in the Inter-Company process between LATAM and other FTI entities researching and recording journal entries for outstanding items.

• Participate on the LATAM corporate budget, forecast and allocation process.

• Prepare bank account reconciliations

• Maintain journal entry tracking spreadsheet for LATAM. Prepare balance sheet account reconciliations in Blackline and follow up on outstanding items.

• Other duties as directed by the Senior Accountant II, NACA Accounting.

QUALIFICATIONS AND REQUIRED SKILLS:

• Candidate must be fluent in English and Spanish. Prior experience or education in Latin American countries is a big plus

• BS/BA in Accounting. Minimum three years overall experience preparing journal entries, account reconciliations and account analysis.

• Advance knowledge of MS Office. Experience with IBM Cognos TM1 or similar reporting software preferred.

• Strong and practical working knowledge of US GAAP.

• Excellent interpersonal and communication skills in English and Spanish. • Proven ability to work as a team member in a fast-paced environment.

• Attention to detail and dependable.

• Customer service focused

Classification: Exempt

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