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Accounting Analyst
hace 4 semanas
About the Role:
Perform weekly and monthly statutory reconciliations and help to manage the differences and lead the corrections across the different teams.
Coordinate and support to deliver workpapers on external and internal audits. Improve the reconciliation processes and implement new reports/processes to help to review the local statutory regulations.
Forge strong relationship with Operations, Accounting, Treasury, Tax and Statutory to ensure relevant compliance.
Follow up any special project in a monthly basis as well as participate in any special task team to achieve results.
Drives a continues improving process across Mexico Supply Organization. Helps to build a high-performance team leading with example.
Perform and coordinate physical inventories.
Support Fixed Asset Verification control.
Fill and submit RNIE information on a timely basis.
Update actual figures from SAP of our 3 year forecast of P&L and BS (statutory basis)
Knowledge of import accounting process Reconciliation data stage with GL accounts
Experience Required/Skills/Capabilities/Languages
A Corporate Finance analyst should:
- Have at least 3 years of experience in accounting and/or internal audit teams
- Develop and manage Ad hoc finance analysis and reconciliations
- Have strong accounting and tax knowledge and have experience with MEX GAAP and IFRS
- Be hands-on and a professional with the attitude to build and improve processes
- Have SAP knowledge
- Expert in excel
- Craft the future: Developing ambitious plans and bringing transparency to others, analysing data to arrive at core messages, trying new ways and challenges complacency and complexity.
- Win through execution: Setting the bar high for themselves, stepping up and taking accountability, being tenacious and working effectively at speed.
- Encourage through purpose: looking for opportunities for themselves and others to learn and amplifying Diageo ́s purpose through their own actions. Collaborate with other departments, teams and shared services.
- Invest in talent: being resilient in the face of adversity and playing their part in driving diversity at Diageo.
- Bilingual: English and Spanish
Diversity Statement
Celebrating our inclusive and diverse culture is central to Diageo's purpose of "celebrating life every day everywhere". This purpose is itself inclusive in nature, as it values everyone regardless of background, disability, religion, gender identity, sexuality, or ethnicity.
We know that for our business to thrive and for Diageo to achieve its ambition, we depend on having diverse talent with a variety of backgrounds, skills and abilities in each of the 180 countries in which we operate and to reflect our broad consumer base. We view diversity as one of the key enablers that helps our business grow, and our values, purpose and standards set the stage for us to respect the unique contribution each person brings.
Flexibility is key to success in our business. Talk to us about what flexibility means to you, and don't let anything stop you from applying.
Character is everything.
Worker Type
Regular
Primary Location:
Guadalajara
Additional Locations :
Job Posting Start Date
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