Staff Accountant, Latin America Region

📁
Accounting
📅
190IT Requisition #
Thanks for your interest in the Staff Accountant, Latin America Region position. Unfortunately this position has been closed but you can search our 271 open jobs by clicking here.

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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