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• This position will be responsible for preparing and recording accounting journal entries in SAP (standard, correcting and reoccurring) as needed. Additional responsibilities include conducting account reconciliations to maintain an up-to-date status, communicating with analysts at various ABB businesses to resolved issues, intercompany back charge invoicing, and allocation, assessment, and distribution system setups.
• Must be fluent in Spanish.

Typical duties/responsibilities for finance may include, but are not limited to the following:

• Perform advanced analysis of accounting records for accuracy and completeness. Research and solve basic accounting problems. Experience in bank/cash reconciliations needed. Ability to use excel to automate acct recon key strokes would be an added plus.
• Review proper classification and coding of income and expenditures.
• Ensure accuracy and compliance with ABB procedures in general accounting practices, budgets and insurance policies
• May oversee adherence to proper cash handling procedures and approve special requests for checks
• Prepare documentation, including invoices, financial reports, expenditure forecasts and cost management reports
• Process, update and maintain various accounting documents in accordance with ABB policies and procedures
• Reconcile, review and approve various accounting records and transactions. Make corrections to various databases as appropriate
• Coordinate accounting-related mailings and compose correspondence

Complexity of Tasks

• Requires thorough knowledge of financial policies and procedures, and ability to effectively interpret financial operating statistics and communicate information to management.
• Qualifications: Bachelor's Degree in Accounting or related field and 2 to 5 years of experience or a special combination of education and experience, and/or demonstrated accomplishments
• ce, and/or demonstrated accomplishments.