Accounting Specialist 1

Accounts Payable (AP) Management - Invoice Processing: Receive, verify, and record supplier invoices, ensuring compliance with local tax requirements in each Latin American country. - Payment Cycle: Execute and schedule payments to suppliers and employee expense reimbursements, maintaining an organized cash flow. - Supplier Reconciliation: Reconcile supplier statements to identify and resolve discrepancies in balances or outstanding payments. - Data Management: Maintain accurate historical records of all disbursement transactions for audits. Accounting Analysis and Control - Bank Reconciliations: Perform monthly reconciliations between bank balances and entries in the accounting system. - Monthly Closing: Actively participate in month-end closing activities, including recording provisions and accounting adjustments. - Account Analysis: Review balance sheet accounts such as advances to suppliers, fixed assets, and accounts receivable. Company GP Strategies Corporation is one of the world's leading talent transformation providers. By delivering award-winning learning and development solutions, we help organizations transform through their people and achieve meaningful change. GP Strategies has delivered our innovative consulting, learning services, and talent technology solutions to over 6,000 organizations globally. From our global experience working across thousands of projects and initiatives over the past 55 years, we've learned that relationships, business, work, innovation, strategy, and transformation are all about people. And, to put it simply, GP Strategies is about our people - an extensive global network of learning experts. Additional information can be found at www.gpstrategies.com . With more than 4000 employees in over 30 countries, diversity at GP Strategies is second nature! Beyond our locations, our culture focuses on performance and revolves around respect, fairness, and working collaboratively to achieve our goals. We support our People, no matter who they are or where they are from, because we all have valuable and unique perspectives and approaches. That's how great ideas are born, which enable us to work smarter. GP Strategies is committed and proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth and related conditions, sexual orientation, and gender identity), national origin, age, veteran status, disability, or any other federally protected class.