Summary
the junior controller will be responsible for maintaining accurate gl account balances and reporting financial statements. They will be responsible for accounts payable for the us and sales reconciliation and perform all analyses and additional reports.
job description
kering junior controller
job family: finance
job title: junior controller
location: mexico
kering is a global, family-led luxury group, home to people whose passion and expertise nurture creative houses across ready-to-wear and couture, leather goods, jewelry, eyewear and beauty: gucci, saint laurent, bottega veneta, balenciaga, mcqueen, brioni, boucheron, pomellato, dodo, qeelin, ginori 1735, as well as kering eyewear and kering beauté. Inspired by their creative heritage, kering's houses design and craft exceptional products and experiences that reflect the group's commitment to excellence, sustainability and culture. This vision is expressed in our signature: creativity is our legacy
how you will contribute
* support general ledger accounting functions; assist in developing closing procedures, establish tasks & timetables for accurate and complete journal entry creation and postings; review monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
* record payroll, accrual, and other journal entries.
* coding accounts for electronic accounting to local authority tax.
* support in the general activities of the accounts payable cycle; oversee data entry of invoices, weekly pay run process and responses to internal and external inquiries.
* support in managing fixed assets, track existing fixed assets, record depreciation, and account for the acquisition and disposition of fixed assets; reconcile the fixed asset module to the general ledger on a monthly basis.
* reconciliation capex.
* record cogs.
* control insurance and record amortizations.
* calculation of intercompany services recharge.
* intercompany reconciliations.
* year-end balances closing journal entry.
* upload into hfm on monthly basis.
* analysis of the sales and collection information of each brand.
* perform of sales reconciliations.
* preparation tax file
* review mismatch reports at the end month in hfm
* report pl in corp and store scenarios in hfm.
* review checks in hfm
* experience with navision
who you are
* degree in accounting, finance
* 3+ years of experience
* knowledge of 80% english
* solid knowledge of bookkeeping and accounting principles, laws and regulations.
* strong computer skills, ms excel in particular.
* team work.
* problem solving.
* organize financial data.
* ability to prioritize work.
* attention to detail and accuracy.
* excellent analytical skills to manage large amounts of data.
* ability to work under pressure and tight deadlines.
* excellent communication skills.
* ability to interpret and analyze financial data and reports.
* ability to recommend solutions and options in an effective manner to senior management.
* ability to understand the business and the needs of the commercial teams.
* service culture.
* sense of leadership.
* integrity.
job type
regular
start date
schedule
full time
organization
kering mexico s de rl de cv