Sr Accountant
Queretaro, MX, 76120
Primary purpose of the position:
Provides technical support to the cost accounting function as directed.
Essential Responsible Areas:
- Develops and monitors procedures and guidelines for the division financial organization. This includes the maintenance of the beverage division accounting policies.
- Leads divisional projects to better utilize systems and resources in order to drive or support value-add initiatives.
- Monitors individual plant closings to ensure the following of proper cost accounting procedures and assists the plants in issue resolution.
- Performs month-end close accounting and assists in the analysis and preparation of divisional financial results for the corporate consolidation.
- Responsible for ensuring that raw materials, finished goods, and storeroom physical inventories are being taken and documented.
- Liaises with other divisions and shared services functions in the performance of accounting responsibilities and in implementing company-wide initiatives.
- Works with plant controllers to continue standardization of monthly closings and communicates divisional directives to ensure proper implementation.
- Prepares/reviews monthly analyses and reports for plant and division management.
- Analyzes monthly cost statements and explain any variances deemed unusual.
- Prepares monthly account reconciliations.
Position Requirement & competencies:
Professional & Education Qualification
- Broad training in a related field acquired through Bachelor’s degree in Accounting. Finance degree may be acceptable with recent and relevant accounting work experience.
- Job related experience for 3 years minimum.
- Certifications/Licenses/Other: CPA recommended
Skills
- Ability to analyze and interpret data and make recommendations.
Knowledge
- Working knowledge of the following areas: advanced accounting principles, practices, nomenclature, and procedures; cost accounting, computer spreadsheets (Excel) and word processing (MS Word) programs.