Analyst, Member Compensation Accounting

Herbalife; Tlaquepaque; Presencial; MXN 25,000 - 45,000; Jornada completa

Descripción de la vacante

An established industry player seeks a detail-oriented Analyst for Member Compensation Accounting. In this role, you will support the Supervisor in managing commissions, royalties, and bonus payments, ensuring timely and accurate processing. You will analyze payment batches, maintain records for audits, and ensure compliance with tax regulations. This position offers an opportunity to work in a dynamic environment where your analytical skills and customer orientation will shine. Join a forward-thinking company that values teamwork and proactive problem-solving, and make a significant impact in the financial operations of the organization.

Formación

• 1 year of experience in accounts payable and general accounting.
• Experience analyzing data and working with Oracle systems.

Responsabilidades

• Analyze and create payment batches for commissions and royalties.
• Ensure proper accounting records and compliance with tax authorities.

Conocimientos

Excel (Intermediate)

Analytical Skills

Problem-Solving

Customer Orientation

Teamwork

Oracle Experience

MS Office Skills

Ability to Work Under Pressure

Educación

Public Accountant Bachelor's Degree

Equivalent Bachelor's Degree

Herramientas

Oracle

HCM

MCS

Descripción del empleo

Overview

POSITION SUMMARY STATEMENT:Analyst, Member Compensation Accounting will be in charge of supporting to Supervisor, Member Compensation Accounting to collect and analyze the process of Commissions, Royalty and Bonus payments and all accounting and administrative Royalty functions pertaining to Herbalife Internacional de México, S.A. de C.V. regarding to GBS Entity. Process and analyze payment batches and match between invoice and RPI reports. Analyze the Royalty activities y to deliver payments on time to the Members and maintain invoice file updated for audit purpose in Royalty GBS, this position is required to cover these responsibilities.

DETAILED RESPONSIBILITIES:

• Guarantee the level of service to Members• Analyze and create payment batches• Analyze the process to pick the Invoices into Oracle system• Process tickets in HCM• Match process between Invoices on daily basis.• Ensure proper accounting record for Royalties• Ensure proper distribution of payment to Members• Ensure proper review of Invoice to comply with Tax authorities’ requirements• Use of MCS and Oracle System• Provide support in specific tasks to supervisor such as monthly reports• Compliance with SOX• Assist external auditors during the audit process by providing information and analysis

Job Qualifications

REQUIRED QUALIFICATIONS:

Skills:

• Knowledge in Excel (Intermediate)• Analytical and numerical skills• Ability to analyze data• Ability to solve practical problems and carry out responsibilities under general supervision• Ability to organize workload for effective implementation• Strong customer and results orientation• Ability to interact effectively at all levels with sensitivity to cultural diversity• Ability to function as an effective team member• Ability to adapt as the external environment and organization evolves• Wide computer and software operation skills (MS Office)• ERP Experience (Oracle Desirable)• Capable to work under pressure• Positive attitude and Proactive

Experience:

• 1-year experience in account payable and general accounting• 1-year experience in analyze data• Oracle experience (desirable)• Experience in Public Accounting (SEC companies)

Education:

• Public accountant bachelor’s degree desirable or equivalent bachelor’s degree

DESIRABLE QUALIFICATIONS:

Skills:

• Intermediate English