#20389
pare all reconciliations in accordance with US GAAP and covering the Sox framework
Proactively work with key stakeholders to ensure alignment on processes and share knowledge and best practice
Identify and follow-up on process opportunities directly impacting daily activities within the team
Support with team projects for process innovation and improvement, actively test and implement new tools and software
Proactively maintain and develop technical knowledge in order to execute tasks effectively
Able to follow detailed procedures and instructions
Education & Qualification
2-3 year of relevant experience (in AP, AR, Credit Control Purchase, OM, Accouting, Treasury or Administration)
Bachelor degree in Finance (or studying in the field)
Proficient in both spoken and written English
Spoken and written Spanish is a plus
Strong computer skills
Experience working with integrated systems (SAP, Ivalua, or others)
Please submit CV in English
Pre-Employment Screening
If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.