Financial Accountant
Kerry
San Juan del Rio, QUE, MX
hace 6 días

About Kerry

A career with Kerry Taste & Nutrition offers you an opportunity to shape how people across the globe view food and beverage while providing you opportunities to explore and grow as your interests do.

With our commitment to a sustainable future, a career with Kerry is something you can feel good about. About the role

In this role, you will work individually and in a team environment, to analyze and publish financial information for assigned Central America and Caribbean ledger(s)

Key responsibilities

Month-end and year-end activities to be performed with deadlines and according to Kerry Standards Support the month-end and year-end accounting close process by assuring the completion of quality check and validation on journal posting, analysing financial and non-financial results, investigating variances and ensuring consistent and accurate data based on generally accepted accounting principles (GAAP)

Submission of month-end financial data to Consolidation Team and explanation of fluctuation and variances

Prepare and ensure complete reconciliation schedules, including Accrual, Prepayments, Provision, Bonus, Banks, Inter-company, AP / AR Controls & VAT / GST

Prepare monthly Ledger Reports, Functional Cost Report, Gross Margin Report and Consolidation Package for Directors / Country Controller review

Drafting and ensure sign-off of Statutory Reports after Year-End Closing

Liaise with internal / external auditors as and when required

Qualifications and skills

  • Degree or Diploma in Finance / Accountancy or equivalent; professional accounting qualifications will be a plus
  • Minimum 2 years’ experience in financial accounting with dedicated GL knowledge of a few years
  • SAP experience is a MUST with advanced MS Excel skills
  • Good technical accounting knowledge, analytical skills and attention to detail
  • Fluid english
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