Accounting Analyst I

Local and usgaap accounting activities, supporting the local lead responsible- Perform monthly balance sheet reconciliations. Analysis, follow-up and conclusions- Manual Journal entry posting & system compensations- Provide support to the area, in the explanation of the monthly P&L results to the regional leadership.- Expense accruals analysis and postings- Ensure the proper booking of payroll concepts- Banking, prepayments & cash position tasks.- Support external and internal audits