Analyst Accounting

Purpose

The ATR Analyst supports end‑to‑end service delivery in the General Ledger function across selected LATAM markets, coordinating closing activities and ensuring accurate financial reporting.

• Provide financial support and accounting analysis for multiple areas.
• Assist with balance sheet and PnL review and support account reconciliation for LATAM.
• Support monthly closing activities within the department.
• Facilitate T&E Concur for General Accounting and manage corporate reporting control.
• Perform journal entry, month‑end, quarter‑end, and year‑end close activities.
• Create and maintain control SOX processes for Travel and Expenses in LATAM.
• Utilize ERP systems (SAP, Blackline, AMEX, CITI, Manager, Dinero, e‑Marketplace).
• Create purchase orders and process travel and expense payments in the e‑Marketplace ERP.
• Execute cash offsetting during each accounting close.
• Post journal en...