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México
- Permanent Full-Time
- Publicado: 1 Abr 2025
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Sobre el trabajo
Perform monthly closing activities, prepare account reconciliations, and collaborate with finance and business areas to ensure accuracy and compliance of accounting processes under the SG&A scope.
Sobre ti
Main Responsibilities:
1. Perform monthly closing activities, including manual journal entries postings, clearing of open items of accruals, advance payments (insurance), and long-term provisions.
2. Prepare G/L account reconciliations under the SG&A scope for Bonafont and BEC companies.
3. Work closely with Finance and Business areas that affect the SG&A FICO line (Logistics, Payroll, Taxes, Head Office, among others).
4. Prepare supports for audit requests and aid in the research and analysis of audit issues raised.
Qualifications:
• Degree in Accounting, Finance.
• Strong knowledge of general basic accounting.
• 2+ years of accounting or similar experience.
• Required Intermediate - Avanced level in English.
• Analytical experience, including experience in Excel (Intermediate - Advanced).
• Working proficiency in Spanish and English is required as the role will be working with systems and communicating with Latin American and NORAM markets.
• Desirable familiarity with local GAAP and IFRS. • Preferably SAP experience in the FI module.
About Danone
At Danone we work to make a vision a reality: "One Planet, One Health".
Here you will have space to create, undertake, grow and above all to be yourself, thanks to our culture of Inclusive Diversity, where we are clear that "our differences are what make the difference".
Do things your way! The way you work, the way you develop and the way you progress is up to you. Be innovative, be entrepreneurial and the impact you will have will surprise you.
You will work with agile methodologies, in high performance teams where you will learn, influence and contribute to achieve specific goals and thus grow with the company.
We want you to come and see for yourself!
