BTR Accountant

Luxottica; Chihuahua; Presencial; MXN 420.000 - 540.000; Jornada completa

Descripción de la vacante

Luxottica in Chihuahua, Mexico, is seeking an accountant to execute and support the B2R process for LATAM operations. You will ensure accurate financial reporting, perform reconciliations, and assist with month-end, quarter-end, and year-end close.

The role collaborates with Tax, Controlling, P2P, and Fixed Assets teams, supports audits, and contributes to process improvements while applying IFRS standards and IFRS 16/IFRS 15.

Formación

• Bachelor's Degree in Accounting or Finance.
• 2–3 years of experience in General Accounting.
• 2 years of experience in Cost Accounting and Inventory Control.
• 2 years of experience supporting Internal and External Audits.
• Experience preparing Financial Statements and financial reporting.
• Experience with Fixed Assets accounting.
• Knowledge of corporate accounting and financial reporting.
• Experience working in multinational organizations is preferred.
• Big Four experience is desirable.
• Intermediate to Advanced Microsoft Excel.
• Knowledge of IFRS / International Financial Reporting Standards.
• SAP experience with ERP systems.

Responsabilidades

• Execute assigned accounting activities within the B2R process.
• Prepare and support the LATAM Reporting Package.
• Perform account reconciliations and maintain risk control matrices.
• Administer IFRS 16 lease accounting and IFRS 15 processes.
• Support internal and external financial audits.
• Prepare and control fixed asset accounting.
• Perform bank reconciliations.
• Maintain LATAM control checklists and compliance documentation.
• Prepare and record accounting provisions.
• Record and reconcile payroll accounting entries.
• Process and control travel expense accounting.
• Prepare amortization journal entries.
• Ensure supporting documentation for all reconciliations complies with policies.
• Support monthly, quarterly, and annual financial closing activities.
• Analyze financial information and identify accounting discrepancies.
• Collaborate with Corporate, LATAM teams, subsidiaries, Tax, Controlling, P2P, Inventory, Cost Accounting and Fixed Assets teams.
• Participate in process improvement initiatives and internal control compliance.

Conocimientos

Excel

IFRS knowledge

Auditing support

Financial reporting

Multinational experience

Educación

Bachelor's degree in Accounting or Finance

Herramientas

SAP

Descripción del empleo

GENERAL FUNCTION

Responsible for executing and supporting the organization's accounting operations within the B2R (Book-to-Report) process. The position ensures accurate financial reporting, account reconciliations, compliance with corporate policies and IFRS standards, while supporting month-end, quarter-end, and year-end closing activities for LATAM operations. The role also provides support during internal and external audits and contributes to continuous process improvements.

MAJOR DUTIES & RESPONSIBILITIES

• Execute assigned accounting activities within the B2R process.
• Prepare and support the LATAM Reporting Package.
• Perform account reconciliations and maintain assigned risk control matrices.
• Administer and monitor IFRS 16 lease accounting and IFRS 15 processes.
• Support internal and external financial audits.
• Prepare and control fixed asset accounting.
• Perform bank reconciliations.
• Maintain LATAM control checklists and compliance documentation.
• Prepare and record accounting provisions.
• Record and reconcile payroll accounting entries.
• Process and control travel expense accounting.
• Prepare amortization journal entries.
• Ensure supporting documentation for all reconciliations complies with company policies.
• Support monthly, quarterly, and annual financial closing activities.
• Analyze financial information and identify accounting discrepancies.
• Collaborate with Corporate, LATAM teams, subsidiaries, Tax, Controlling, P2P, Inventory, Cost Accounting and Fixed Assets teams.
• Participate in process improvement initiatives and internal control compliance.

BASIC QUALIFICATIONS

• Bachelor's Degree in Accounting or Finance.
• 2–3 years of experience in General Accounting.
• 2 years of experience in Cost Accounting and Inventory Control.
• 2 years of experience supporting Internal and External Audits.
• Experience preparing Financial Statements and financial reporting.
• Experience with Fixed Assets accounting.
• Knowledge of corporate accounting and financial reporting.
• Experience working in multinational organizations is preferred.
• Big Four experience is desirable.
• Intermediate to Advanced Microsoft Excel.
• Knowledge of IFRS / International Financial Reporting Standards.

SAP as service provider