Senior Statutory Accountant II
Diageo
Bogota, Colombia
hace 5 días

Job Description :

Diageo is an equal opportunity employer and is subject to Colombian regulations pertaining employment. Diageo does not discriminate on the basis of race, color, religion, sex, sexual orientation, sexual identity or expression, national origin, age, disability, marital status, or any other basis prohibited by law in Colombia.

The role covers Mexico business unit in LAC and engages continuously with the following people teams :

  • Mexico FD
  • Mexico FP&A manager, Supply Manager, Treasury Manager (Mexico FLT) and teams
  • Financial Controllership team - BFC Reporting
  • BPM teams
  • Mexico STC and STP teams
  • External auditors (PwC)
  • Colleagues & Peers

    Ensure preparation of financial statements in line with local accounting principles and statutory reporting obligations are fulfilled according to local Government legislation.

    Keep in constant updating of accounting standards and provide continuous improvement and streamline of the accounting processes and activities.

  • Ensure accounting of transactions in responsibility area
  • Manage account mapping
  • Perform planning and process review for Statutory financial reporting cycle.
  • Coordinate monthly, quarterly, annual, and ad hoc analytical review on statutory financial reporting.
  • Engage with statutory auditors.
  • Ensure that the year-end financial statements are audit compliant and to guarantee that supported markets fully meet local legislation and Diageo internal statutory reporting requirements.
  • Grant support to internal and external audits, ensure relevant information is provided and support to achieve satisfactory on any audit settlement, also support line manager on identified risks and its mitigation plan execution.
  • Keep contact with Statistics Offices.
  • Grant submission of statistical returns to authorities with regards to timing and success.
  • Ensure any relevant legislative or business change impacting the statutory core reporting processes is embedded, DTP is updated and properly reflects the country specific rules
  • Coordinate Profit reconciliation between Local and Corporate results
  • Proactively seek for process improvement opportunities and advise Line Manager on any non-compliance situation and alternative solutions.
  • Any other task designated or indicated by Line Manager to ensure accuracy, completeness and timeliness is achieved on accounting to guarantee Diageo is recognized as the most trusted and respected company on the markets it operates.

    Qualifications and Experience Required :

    Certification

  • Certified Public Accountant
  • Post graduate studies in IFRS (desired)
  • Experience

    Minimum 5 years’ experience in accounting roles.

    Skills

  • Fluent English and effective communication in Spanish
  • Strong interpersonal and communication skills
  • Strong analytical skills and problem solving oriented
  • Strategic thinking and prioritization
  • Ability to work independently and also Team player
  • Stakeholder Management
  • Change management / Training skills
  • Customer service oriented and good on relationship building
  • Accounting systems : SAP (preferable), AS400, Oracle, others
  • Advanced Microsoft excel
  • Worker Type : Regular

    Regular

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