1) Enhance the quality and accuracy of local & global accounting books
2) Prepare the financial statements for consolidation under IFRS to report in Magnitude platform.
3) Prepare the financial statements for statutory purposes in accordance and need of local regulations.
4) Work closely with all areas of accounting and cross-functional teams such as AR, AP, Tax, & Controlling areas.
5) Management and preparation of the analysis of other income & expenses according to internal rules (DAM).
6) Reporting on a semi-annual basis the full schedules required by the group in Magnitude platform.
7) Balance sheet accounting reconciliation showing clarity of balances, age, and manage action plans for items greater than 90 days.
8) Coordinate and prepare the Balance Sheet Review on a semi-annual basis to show with the management staff.
9) Establish strong internal controls over accounting operations.
10) Ensure timely completion of audit requests, and aid in the research and analysis of audit issues raised
11) Analyze the mark up between each group company and ensure compliance according to the transfer pricing study.
12) Promote the harmonization and associated improvements to the processes of the area to increase productivity.
Degree in Accounting, Finance, or related field. Strong knowledge of Financial reporting. 5+ years of financial statements auditing, financial accounting or similar experience. Local filing experience. Must be fluent in English Analytical experience, including experience in Excel. Experience in optimizing or re-designing existing processes resulting from business needs. Working proficiency in Spanish and English is required as the role will be working with systems and communicating with Latin American and eventually with NORAM markets.Preferred Qualifications: - Familiarity with local GAAP and IFRS. - Experience with SAP focus module FIAt 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!