Senior Accountant, Ikano Retail Mexico

hace 4 semanas


Ciudad de México IKEA A tiempo completo

**Company description**
The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia, Thailand and Philippines - and have an ambitious expansion plan to bring a little bit of Sweden to new markets in the region. We are part of the Ikano Group of companies and the only IKEA franchisee owned by the Kamprad family that founded IKEA.

We also develop, own and operate Shopping Centres that are anchored by IKEA and create walkable communities by including residential, office and other types of real estate in our development plans.

We work towards making sustainability a natural part of our everyday work. We are active in our communities, driving and supporting social initiatives that benefit children, women and the environment.

**Job description** About the job**

To be part of the finance organisation in Ikano Retail Mexico supporting Service Office and Store to grow our IKEA businesses by ensuring accurate and timely work practices on recording of journals and inventory functions, preparation of accounting schedules and tax recording as well as accounts reconciliation.

**Your assignment**
- Co-ordinate with SO/Store to ensure the agreed deadline on monthly closing and reporting is met.
- Prepare/ensure accurate and timely recording of journal entries (depreciation/amortization/reclass/accruals and provisions).
- Prepare and maintain prepayment amortization and accruals schedules
- Reconcile monthly GL accounts and subledger balances (like inventory/prepayment/other assets/accruals).
- Prepare monthly schedules and ensure no unreconciled transactions.
- Ensure monthly reconciliation of inventory reports and related inventory transactions or adjustments.
- Prepare monthly intercompany confirmations
- Payroll related posting.
- Maintain the fixed assets register and coordinate with the Store and IT to have yearly assets and inventory check and reconciliation.
- Ensure withholding tax compliance and submit related GST and WHT.
- Ensure timely, accurate and consistent compliance with the accounting standards and tax regulations of the recorded financial transaction.
- Support to Accounting Manager /Finance Manager when needed
- Assist and prepare schedules and documents for statutory audit, internal audit or tax audit.
- Support and provide training to Store/Service Office Finance relating to General Accounting or Tax reporting.
- Archiving of Accounting documents.
- Backup for treasury report, Ikano Retail and ISA Controller reporting.

**Qualification** Your profile**
- Bachelor’s degree in Accountancy or equivalent.
- At least 3 years working experience on General Accounting and Inventory functions
- CPA is an advantage
- Knowledgeable in local tax legislation and corporate requirements on documentation and archiving
- Good communication skills.
- Proficient in Microsoft Excel
- Knowledge on Microsoft Dynamics MVBC will be an advantage
- Exposure in retail industry will be an advantage
- Experience in leading a team is preferred
- Possess an accounting diploma / partially completion of degree course with a minimum of 5 years working experience on Full Set Accounts roles
- Experience in MVBC will be an advantage.
- Exposure in retail industry will be an advantage.

**More Information



  • Ciudad de México Ikano-Retail A tiempo completo

    Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia, Thailand and Philippines - and have an ambitious expansion plan to bring a...

  • Finance Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Ikano-Retail A tiempo completo

    Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...


  • Ciudad de México Ikano-Retail A tiempo completo

    Descripción de la empresa The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We are determined to bring a little bit of Sweden to Mexico. Descripción del empleo **COLABORADOR DE...

  • Business Specialist

    hace 3 semanas


    Ciudad de México Ikano-Retail A tiempo completo

    Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Senior Accountant

    hace 2 semanas


    Ciudad de México, Ciudad de México National General Insurance A tiempo completo

    We are looking for a dedicated Senior Accountant to join our multidisciplinary team at National General Insurance in México.Growing your career as a Full Time Senior Accountant is an awesome opportunity to develop vital skills.If you are strong in negotiation, planning and have the right drive for the job, then apply for the position of Senior Accountant at...

  • HR Manager Mcdc

    hace 2 meses


    Zumpango de Ocampo, México Ikano-Retail A tiempo completo

    **Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit...

  • Retail Accountant

    hace 3 semanas


    Edo. de México Richemont A tiempo completo

    Reference Code: 90678**Retail Accountant**: - Richemont- México, MEX, MX- Permanent- Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and...

  • HR Store Manager

    hace 3 meses


    Ciudad de México Ikano-Retail A tiempo completo

    **Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit...

  • Accountant- Senior

    hace 2 semanas


    México Cummins Inc. A tiempo completo

    **ACCOUNTANT- SENIOR** **Description** **IRC1087298 Accountant Senior** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your...

  • Procurement

    hace 2 semanas


    Ciudad de México, Ciudad de México Ikano-Retail A tiempo completo

    Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia, Thailand and Philippines - and have an ambitious expansion plan to bring a...

  • Accountant- Senior

    hace 2 semanas


    Ciudad de México, Ciudad de México Cummins A tiempo completo

    IRC Accountant SeniorOur culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.We believe in flexibility for you to explore your passions while making an impact through meaningful work...


  • Ciudad de México, Ciudad de México Ikano-Retail A tiempo completo

    Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Supply Support Specialist

    hace 4 semanas


    Ciudad de México Ikano-Retail A tiempo completo

    Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Accountant

    hace 2 semanas


    Ciudad de México, Ciudad de México Huntingti A tiempo completo

    Join a Leading Corporation in Mexico City - Enhance Your Career!Are you ready to take on a pivotal role as a Senior Accountant with a prominent company in the international logistics industry?Job Description:Prepare financial statements, reports, and budgets.Manage accounts payable and receivable.Ensure accuracy in financial transactions by reconciling bank...

  • HR Store Manager

    hace 2 semanas


    Ciudad de México, Ciudad de México Ikano-Retail A tiempo completo

    Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Accountant, Mexico

    hace 3 semanas


    Ciudad de México Innovations for Poverty Action A tiempo completo

    **Summary**: Innovations for Poverty Action Mexico is renowned international non-profit research organization committed to discovering and promoting effective solutions to public policy challenges. Since 2002, IPA has partnered with over 600 researchers to carry out more than 830 evaluations across 51 countries, impacting over 50 million people...


  • Ciudad de México Ikano-Retail A tiempo completo

    Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...

  • Accountant- Senior

    hace 2 semanas


    México Cummins A tiempo completo

    **IRC1087298 Accountant Senior** Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems. We believe in flexibility for you to explore your passions while making an impact through...


  • Ciudad de México, Ciudad de México IKEA Gruppe A tiempo completo

    Company descriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand – and have an ambitious expansion plan to bring a little bit of...


  • Ciudad de México, Ciudad de México Ikano-Retail A tiempo completo

    Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them.We are determined to bring a little bit of Sweden to Mexico.Job Description:Construir y mantener una relación...