Especialista de Procesos Contables
Core
Serve as the reference point for General Ledger processes in the AMN/AMC region, ensuring operational execution, user support, internal control compliance, and continuous process improvement to contribute to timely, high-quality financial closings.
Role type
Senior General Ledger Process Specialist
Builds
Financial reporting and closing processes for the AMN/AMC region
Domain
Accounting / Finance
Required skills
General Ledger processes, Record to Report (R2R), ERP systems (Oracle/SAP), internal controls, audit support, user support, root cause analysis, process automation
Preferred skills
Financial transformation projects, global team collaboration
Technologies
Oracle, SAP, SURF, ARCS
Responsibilities
Provide functional support to users and resolve General Ledger incidents; Participate in monthly accounting closing ensuring deadlines and quality standards; Administer and support financial tools like SURF and ARCS; Coordinate and execute tests for new processes and reports; Collaborate with internal and external audits; Monitor compliance with internal controls and segregation of duties; Train users on new processes and organizational changes; Update procedures and training materials; Identify improvement opportunities and participate in financial process transformation projects.
Seniority
Mid-level, hands-on IC
