Analista Contable

Danone; Centro; Presencial; COP 40.000.000 - 80.000.000; Jornada completa

Descripción de la vacante

A leading global food and beverage company based in Colombia is seeking an accountant to perform monthly closing tasks, manage accruals, and ensure compliance with accounting standards. The ideal candidate will have a Bachelor's degree in Accounting and 1-2 years of relevant experience. Proficiency in both Spanish and English is required. Join a culture of innovation and inclusivity!

Formación

• 1-2 years of experience in accounting or a related field.
• Hands-on experience with monthly closing processes.
• Strong understanding of fundamental accounting principles.
• Familiarity with local GAAP and IFRS standards.

Responsabilidades

• Perform monthly closing tasks and reconciliations.
• Manage accruals and advance payments.
• Ensure compliance in accounting processes.

Conocimientos

Strong analytical and problem-solving abilities

Detail-oriented and organized

Effective communication and collaboration

Advanced Excel skills

Working proficiency in Spanish and English

Educación

Bachelor's degree in Accounting

Herramientas

SAP FI module

Descripción del empleo

Perform monthly closing tasks (Hands-on experience with monthly closing processes, including: Posting manual journal entries, Managing accruals and advance payments (e.g., insurance), Handling long-term provisions). Ensure accurate account reconciliations, and work with finance and business teams to maintain compliance and precision in accounting processes within the SG&A scope for NORAM and NorthLatam regions

About you

Education:

• Bachelor's degree in Accounting.

Professional Experience:

• 1-2 years of experience in accounting or a related field.
• Hands-on experience with monthly closing processes, including:
• Posting manual journal entries.
• Managing accruals and advance payments (e.g., insurance).
• Handling long-term provisions.
• Experience preparing reconciliations for SG&A-related general ledger accounts.
• Exposure to audit processes and issue resolution.

Technical Skills:

• Strong understanding of fundamental accounting principles.
• Familiarity with local GAAP and IFRS standards.
• Advanced Excel skills (data analysis, formulas, pivot tables).
• Preferably experienced with SAP FI module.
• Working proficiency in Spanish and English for system operations and communication across Latin American and NORAM markets.

Soft Skills:

• Strong analytical and problem-solving abilities.
• Detail-oriented and organized.
• Effective communication and collaboration with cross-functional teams (finance, logistics, payroll, tax, head office).
• Ability to work under pressure during closing periods.

About Danone

At Danone, we work to make a vision a reality: 'One Planet, One Health'

Here you will have space to create, innovate, 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 depend on you. Be innovative, take the initiative, 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.

Job details

Dedicated to bringing health through food to as many people as possible, we are a leading global food & beverage company built on four businesses: Essential Dairy and Plant-Based Products, Waters, Early Life Nutrition and Medical Nutrition.