Resumen del Puesto: Responsable de ejecutar, analizar y controlar los procesos contables y de cuentas por pagar, asegurando el registro, integridad y fiabilidad de la información financiera. Puntos Destacados: 1. Gestión integral del proceso de Cuentas por Pagar 2. Participación activa en cierres contables mensuales 3. Colaboración en la mejora continua de procesos contables About ITT:: ITT is a leading manufacturer of critical components for harsh environments that serves fast\-growing end markets in flow, aerospace and defense, energy and transportation. Building on our heritage of innovation, we partner with our customers to deliver solutions to the key industries that underpin our modern way of life. Headquartered in Stamford, CT, we have more than 11,700 employees globally with operations in \~40 countries and sales in more than 125\. At our core is our engineering DNA, with 1,280\+ engineers, 1,700\+ active global patents and \~51 manufacturing locations. Our businesses are organized in three distinct segments, each based around our core engineering DNA: **Industrial Process:** A global leader in centrifugal and twin\-screw pumps and engineered valves for chemical, energy, mining, and industrial applications. Our leading brands include the iconic **Goulds Pumps** (with more than 175 years of history), **Bornemann, Habonim, Engineered Valves, Rheinhütte Pumpen** and **Svanehøj.** **Motion Technologies:** A global leader in brake pads (ICE and electrified brake pads) and shock absorbers (energy absorption solutions) for transportation applications. Our leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:**A leader in critical applications for the aerospace, defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls** and **kSARIA.** Resumen de Posición: Responsible for executing, analyzing, and controlling accounting and accounts payable processes, ensuring the accurate recording, integrity, and reliability of financial information, in compliance with local accounting standards, current legislation, corporate policies, and the company's internal controls. Actively participates in monthly accounting closings, reconciliations, account analysis, and preparation of information for audits, contributing accounting expertise, an analytical approach, and a focus on continuous improvement within the Finance area. Responsabilidades Esenciales: * Record, monitor, and allocate accounting transactions related to purchases, sales, expenses, provisions, and payments to both domestic and international suppliers, ensuring their accurate recording in the management system. * Manage the Accounts Payable process comprehensively, including invoice registration, current account monitoring, payment processing, and discrepancy resolution. * Perform monthly analysis, reconciliation, and balancing of balance sheet and income statement accounts, including bank reconciliations and other assigned accounts. * Actively participate in monthly accounting closings, assisting with adjustments, provisions, reclassifications, and variance analysis. * Record monthly provisions related to expenses, payroll, fixed assets, and other items, as well as depreciation and corresponding adjustments. * Monitor and record expense reports, validating supporting documentation and ensuring accurate accounting allocation. • Provide support in preparing information for internal and external audits, ensuring traceability and compliance with controls. • Collaborate on income and expense control tasks related to finance.* Provide support in tax processes and compliance with current local regulations. * Interact with internal departments, suppliers, and other stakeholders to ensure the proper resolution of accounting and administrative matters. * Contribute to the continuous improvement of accounting and administrative processes by proposing optimizations, controls, and standardization of procedures. * Comply with and promote compliance with policies, internal regulations, corporate standards, and ESH guidelines applicable to the position. Requisitos del Puesto: * Advanced student or graduate in Accounting, Business Administration, Finance, or related fields. * Minimum of 3 years of experience in accounting positions, preferably in multinational or medium/large\-sized companies. * Solid knowledge of general accounting, account analysis, and reconciliation. * Experience in Accounts Payable (required). * Knowledge of ERP management systems (desirable). * Intermediate/advanced proficiency in Excel and Microsoft Office. * Knowledge of accounting standards and internal controls. * Intermediate level of written and spoken English (desirable).