Intercompany Accountant

hace 3 semanas


Santiago de Querétaro, Querétaro de Arteaga, México Kerry A tiempo completo
About Kerry

Kerry is a leading taste and nutrition company dedicated to the food, beverage, and pharmaceutical industries. Our mission is to collaborate with clients daily to develop healthier, more delicious, and sustainable products enjoyed by billions worldwide. We aim to be the most valuable partner to our customers, fostering a sustainable nutrition world. A career at Kerry allows you to influence the future of food and offers the chance to expand in a diverse global setting.

About the position

The Intercompany Accountant role involves ensuring timely and accurate completion of assigned tasks following the monthly close calendar. This position is crucial as a business partner for compliance, tax, and statutory teams, as well as Entity Controllers, within the R2R Team.

  • Prepare intercompany reconciliations.
  • Generate and upload BPC journals for specified regions to corporate.
  • Effectively communicate KPI and SLA results to senior management.
  • Create flows for collection and payments to treasury.
  • Review, prepare, and post journal entries for recharges.
  • Maintain and reconcile good receipt/invoice receipt clearing accounts.
  • Follow up on unagreed items.
  • Handle payment applications.
  • Manage ICMS agreements and clearing with counterparts.
  • Coordinate with various departments and foreign affiliates on intercompany activities and settlements.
  • Provide transfer price information for tax compliance.
  • Execute controls performance, remediation, and support internal/external audits.
Qualifications and skills

Qualifications:

  • Bachelor's degree in finance or related field.
  • Proficiency in MS Windows and MS Office administration.
  • Familiarity with SAP.

Skills:

  • Fluency in English, with strong written and verbal communication skills for teaching and training associates.
  • Organizational and interpersonal skills for effective collaboration with diverse user groups.
  • 3 to 5 years of professional experience.
  • Experience in deriving insights from data and offering data-driven advice to senior stakeholders.
  • Ability to optimize and develop Business Intelligence solutions.

  • Accountant

    hace 5 días


    Ciudad de México, Ciudad de México Sony Pictures Entertainment, Inc. A tiempo completo

    Job Description: AccountantRole summary:The Accountant is responsible for preparing journal entries in SAP, bank reconciliation, balance sheet accounts review, etc. Supports the Accounting Manager in providing accounting information and reporting. The Accountant works with Operations, FP&A and Cap Gemini as needed to discuss variances.Core Responsibilities:...

  • Accountant Specialist

    hace 5 días


    Ciudad de México, Ciudad de México Goodyear A tiempo completo

    Lugar: Goodyear-SLP, S de RL de CVRepresentante de Adquisición de Talento de Goodyear: SONIA NIETOLI-SN1Accountant SeniorSan Luis Potosí - MéxicoPrimary Purpose of the Position:SLP Accountant Senior reports directly to SLP Plant Controller who reports to NA Operations Controller. SLP Accountant Senior has the primary responsibility to support SLP plant...

  • Sr Staff Accountant

    hace 5 días


    Ciudad de México, Ciudad de México Marriott Vacations Worldwide A tiempo completo

    Generic Position SummaryAs a member of the professional staff, contributes general knowledge and skill in a discipline area (e.g. Accounting, Finance, Human Resources, Information Resources, Operations Planning & Support, Sales & Marketing) to support team and/or department objectives. Generally, works under close supervision or within well-established...

  • Bilingual Accountant

    hace 5 días


    Ciudad de México, Ciudad de México SoftwareONE A tiempo completo

    Job Function:Finance Why SoftwareONE?:Here at SoftwareONE, we give you the flexibility to unleash your creativity, without limits. We encourage autonomy and thinking outside the box and we can't wait to hear your new ideas., and although all businesses say it, we truly believe in work - life harmony. Our people are our greatest asset, and we'll go the extra...

  • Accountant III

    hace 6 días


    Ciudad de México, Ciudad de México AIG A tiempo completo

    Accountant IIIAt AIG, we are transforming the way we help customers manage risk. Join us as an Accountant III and be part of this exciting journey. This role offers a chance to enhance your skills and knowledge as a valued member of our team.Contribute to GL Accounting AreaResponsibilities include local statutory and USGAAP accounting reporting for AIG...

  • Staff Accountant

    hace 5 días


    Ciudad de México, Ciudad de México Solera A tiempo completo

    The RoleThe Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution...

  • Associate Accountant

    hace 5 días


    Ciudad de México, Ciudad de México PureCircle Mexico S.A. de C.V. A tiempo completo

    Purecircle México by Ingredion TITLE: General Accountant Grade E LOCATION: (IEC SAN NICOLAS, MEXICO or GUADALAJARA) REPORTS TO: Finance Mexico Controller SUPERVISION : N/A Ingredion is hiring a General Accounting to execute accounting transactions for the PureCircle Mexico Company, in accordance with USGAAP and local GAAP, ensuring...

  • Accountant III

    hace 6 días


    Ciudad de México, Ciudad de México AIG A tiempo completo

    Accountant IIIAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team.Make your mark in GL Accounting AreaLocal statutory and USGAAP Accounting reporting of AIG Mexico legal entities,...

  • Accountant Manager

    hace 5 días


    Ciudad de México, Ciudad de México SoftwareOne A tiempo completo

    Job Function:Finance Why SoftwareONE?:The role:The Accountant Manager fulfills an integral transactional and reporting to the FSSC Head. This role works with all aspects of accounting including Accounts Receivable, Accounts Payable, Inventory Control, Cash Management, Monthly Account Reconciliations, Month-end close accruals and other special projects as...

  • Senior Accountant

    hace 5 días


    Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's IS VEH VGNA division is currently seeking a Senior Accountant.What you'll do:This role supports the development of and analysis of forecasts and actual performance and operational metrics related to inventory accounting and controls, as well as being responsible for the participating in the profit plan with a focus on cost savings projects, MRO and...

  • Accountant II

    hace 6 días


    Ciudad de México, Ciudad de México AIG A tiempo completo

    Accountant IIAt AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team.Make your mark in GL Accounting AreaLocal statutory and USGAAP Accounting reporting of AIG Mexico legal entities,...


  • Ciudad de México, Ciudad de México Citi A tiempo completo

    Responsibilities: Accountable for ensuring interaffialite transactions complies with Citi policies & local regulation Accruals & invoicing support Support chargeouts for profitability, consumptions and projects Drive reengineering projects/ and process improvements for interaffiliate transactions Drive APS onboarding with countries to eliminate manual charge...

  • Accountant III

    hace 5 días


    Ciudad de México, Ciudad de México American International Group A tiempo completo

    At AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team. Make your mark in GL Accounting Area Local statutory and USGAAP Accounting reporting of AIG Mexico legal entities, including but...


  • Ciudad de México, Ciudad de México Page Personnel A tiempo completo

    Contador, inglés avanzado, costos, inventarios ORACLE, NAVITION, CONTADORSobre nuestro cliente:Importante compañía de la industria de los juegos de azar y casinos, se encuentra en búsqueda de talento.Descripción:Funciones: Contabilidad general Experiência en costos y manejo de inventarios ORACLE, NAVITION, EXCEL Análisis de cuentas Manejo de...

  • Sr. Accountant

    hace 6 días


    Ciudad de México, Ciudad de México DocuSign A tiempo completo

    Company Overview:DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the world's #1 way to sign electronically on practically any device, from virtuallyanywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing...

  • Accountant II

    hace 5 días


    Ciudad de México, Ciudad de México American International Group A tiempo completo

    At AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team. Make your mark in GL Accounting Area Local statutory and USGAAP Accounting reporting of AIG Mexico legal entities, including but...


  • Ciudad de México, Ciudad de México SAS A tiempo completo

    :Record To Report Accountant- Hybrid:- Mexico CityNice to meet youWe're the leader in analytics. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers.We're also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic,...

  • Accountant Ii

    hace 6 días


    Ciudad de México, Ciudad de México AIG A tiempo completo

    At AIG, we are reimagining the way we help customers to manage risk. Join us as a Accountant III to play your part in that transformation. It's an opportunity to grow your skills and experience as a valued member of the team.Make your mark in GL Accounting AreaLocal statutory and USGAAP Accounting reporting of AIG Mexico legal entities, including but not...


  • Ciudad de México, Ciudad de México TNA Solutions A tiempo completo

    **The CompanyJoin an award-winning company recognized globally for innovation and rethinking the conventional. tna are an innovative and successful integrated packaging & processing solutions company with thousands of installed systems across 120+ countries. tna design and manufacture high-speed packaging, distribution, and process equipment for the food...

  • Accountant

    hace 5 días


    Ciudad de México, Ciudad de México Murex A tiempo completo

    Job ID: Location: MEXICO CITY (MEX)Would you like to be working with a Tech company leader in its field, and who cares about people?RESPONSIBILITES:VENDOR PAYABLESEmployees, Suppliers, and External Consultants Processing of all reimbursable employee expenses Reconciliation and processing of invoices submitted by external consultants Maintain an internal...