Regional Compliance Analyst

Selina

Lima, Peru

hace 6 días

Who we are

Our Mission is to inspire authentic and meaningful connections.Selina was born out of a desire to celebrate the nomadic lifestyle : to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.

What the role is

The Regional Compliance Analyst helps process and prepare financial and business reports for the purpose of checking account balances, facilitating purchases, etc.

Perform routine calculations to produce analyses and reports as requested by the finance director. Help oversee and manage individual accounts.

will help with the works in collaboration with the Country Team. This position will report directly to the Head of the Finance Director and will help to keep updated the developments and initiatives for the team agenda under its responsibility.

What you will be doing

Review, Analyze and record AP and AR invoices and expense reports into the system for the assigned countries and locations

Prepare all the reconciliation of each bank account assigned on a monthly basis.

Prepare and analyze monthly accruals and provision of the invoices that need to be sent to Corporate Accounts Payable for the end of the month

Responsible for the coordination and presentation of the end of month reports for the corporate office.

Responsible for tracking expenses vs budget variances and report variances them to the department heads

Responsible for the reconciliation of non-cash balance sheet accounts assigned on a monthly basis.

Prepare monthly purchases report for the countries as requested

Operating cash flow management and projections

Preparation of sales taxes by calculating requirements on paid invoices.

Manage accounts receivables at regional level, analyze aging and prepare monthly bad debt provisions

Assist with annual external audits and periodic internal audits as needed

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Assist with other projects as needed

Protect organization's value by keeping information confidential.

Accomplishes accounting and organization mission by completing related results as needed.

What you need for the role

2+ years of General Accounting

College degree in Finance or Accounting required

Audit and internal controls background preferred

Oracle / Proplan knowledge is a must.

Strong excel skills

Must have strong work ethics

Must be well organized and a self-starter

Must be able to follow standard filing procedures

Detail-oriented, professional attitude, reliable

Proficient in Excel, Powerpoint, and Word

Possess strong organizational and time management skills

Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

Thorough knowledge of applicable accounts payable / general ledger systems and procedures, financial chart of accounts and corporate procedures

Ability to communicate effectively verbally and in writing

Ability to interact with employees and vendors in a professional manner

Ability to speak and write English.

Ability to work independently and with a team in a fast-paced and high volume environment with an emphasis on accuracy and timeliness

Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication, and division quickly and accurately

Low and High Skill Wellness Delivery

Staff who are wellness-focused and have a passion themselves (or hold a qualification) can deliver a wellness activity in the location for our Luna Loyalty Program.

If it's a High skill wellness activity they must provide their qualification (ie Yoga, high-intensity fitness, Performance running / cycling).

What can you expect

Competitive salary

Performance bonus

No dress code

Pet-friendly (as long as your pet is friendly)

Multiple online training opportunities

Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caring

Huge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)

Have your birthday off

Amazing referral program with cash and global holiday packages; we know you hang out with other great people

Extra country-specific benefits; we can tell you more during the application process

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