Analista Contable

UNAVAILABLE; México; Presencial; MXN 30,000 - 45,000; Jornada completa

Descripción de la vacante

Una empresa líder en alimentos busca un profesional para realizar tareas de cierre mensual y asegurar la precisión contable. Se requiere una licenciatura en contabilidad, 1-2 años de experiencia y habilidades avanzadas en Excel. Se valorará experiencia previa con SAP FI y conocimiento de GAAP e IFRS. Se ofrece un entorno de trabajo diverso e inclusivo.

Servicios

Cultura de Inclusión

Oportunidades de crecimiento

Formación

• 1-2 años de experiencia en contabilidad o un campo relacionado.
• Experiencia práctica con los procesos de cierre mensual.
• Familiaridad con GAAP local e IFRS.

Responsabilidades

• Realizar tareas de cierre mensual.
• Asegurar reconciliaciones precisas de cuentas.
• Colaborar con equipos de finanzas y negocios.

Conocimientos

Contabilidad

Excel avanzado

Análisis de datos

Colaboración

Educación

Licenciatura en Contabilidad

Herramientas

SAP FI

Descripción del empleo

Breve introducción de la posición

Objectives of the Role

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

Acerca de ti

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.

Language Proficiency:

• Fluent in English (required).
• 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.

Acerca de nosotros, lo que ofrecemos y lo que viene

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.