Senior Analyst in Internal Controls at Azul Airlines ensuring SOX compliance and governance best practices. Engaging with business areas and supporting internal/external audits alongside process improvements.
About the role
- General Ledger Analyst managing hotel accounting for Hyatt in North and Latin America. Ensuring compliance with accounting standards and internal audit requirements in a shared services environment.
Responsibilities
- Plan and organize the work of the hotel accounting team, adjusting priorities as needed to ensure reporting deadlines are met
- Prepare and review all income journals and ledger account reconciliations to include: bank statements, assets, liabilities and credit cards
- Oversee and ensure internal audit standards are met
- Complete financial audits
- Regular attendance is expected based on schedule and business needs
- Participation in employee events, onsite meetings, and industry conferences as necessary
- Other duties as assigned
Requirements
- Inter-company accounting preferred
- 2+ Years accounting experience required
- 1+ Year(s) Hospitality experience preferred
- Bachelor’s degree in accounting or related field required
- CPA a Plus
- Experience with the following systems required: Microsoft Office Suite
- Advanced Microsoft Excel
- Experience with the following systems preferred: Blackline, Oracle r12
Benefits
- health and welfare programs
- Hyatt retirement savings plan
- educational assistance
- employee stock purchase program
- 12 free room nights for full time associates after 90 days of service
- community involvement
- wellness reimbursement
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Responsible for supporting internal controls and compliance auditing at Azul Airlines. Execute internal control tests and document risk control matrices in a collaborative environment.
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