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...