Nestle

Global branded foods and beverages producer

Accounting Analyst

Financial AccountingUpdated on Nov 14

Full-timeSanta Cruz de la Sierra, BoliviaNo salary listedIn-person

About the Job

Requirements

At least 2 years of experience working as an accounting analyst.
University studies in Accounting, Auditing, Business Administration, Financial Engineering, or a related field.
Experience with account reconciliation and analysis, accounting records, and financial closing processes.
Intermediate-level Excel proficiency.
Intermediate-level English proficiency.
Knowledge of accounting and financial processes, account analysis and reconciliation, tax and accounting regulations, financial reporting, and accounting control.

Responsibilities

Ensure reconciliation between subsidiary modules and general ledgers for inventories, accounts payable, and accounts receivable.
Clear open general-ledger items by reviewing and managing pending items.
Maintain the supplier master database (Fagal).
Coordinate the analysis and review of balance-sheet account analyses.
Provide support with accounting-close tasks.
Ensure accurate recording of accounting transactions, including expenses, liabilities, and assets, and/or coordinate their recording with NBS; support the People Manager with follow-up and control.
Maintain analysis of balance-sheet accounts, and/or coordinate that analysis with NBS, to obtain accounting information and ensure the quality and accuracy of recorded information.

Desired Qualifications

Knowledge of SAP, TR4, NCGA, IFRS, and R2R/S2P processes.

Nombre de posición: Accounting Analyst

Ubicación: Santa Cruz
Tiempo: Completo.
Reporta a: Jefe de Contabilidad

Propósito de la Posición:

Asegurar el correcto registro de las transacciones contables (gastos, pasivos, activos) y/o coordinar con NBS el registro de estos, dando apoyo al People Manager en su seguimiento y control. Mantener debidamente analizadas y/o coordinar con NBS el análisis de las cuentas de balance para la obtención de la información contable, asegurando la calidad y exactitud de la información registrada.

Un día en la vida de...

Asegurar la cuadratura entre módulo y mayores contables de: inventarios, cuentas por pagar y cobrar.
Limpieza de partidas abiertas de cuentas de mayor a traves de la revisión y gestion de partidas pendientes.
Mantener actualizada la base de datos maestra de proveedores (Fagal)
Coordinación del análisis y revisión los análisis de cuentas de balance
Brindar soporte en las tareas de cierre contable.

Lo que te hará exitoso/a:

Experiencias clave: Tener al menos 2 años de trabajando como analista contable.
Formación Académica: Estudios universitarios en Contabilidad, Auditoria, Administración de Empresas, Ingeniería Financiera o ramas afines.
Experiencia en conciliación y análisis de cuentas, registros contables y procesos de cierre financiero.
Excel a nivel intermedio.
Inglés a nivel intermedio.
Deseable conocimiento de SAP, TR4, NCGA, IFRS y procesos R2R / S2P.
Conocimientos en: procesos contables y financieros, Análisis y conciliación de cuentas, Normativa tributaria y contable, reporting financiero y control contable.

About the Company

Nestle

Global branded foods and beverages producer

Nestlé manufactures and markets branded foods, beverages, pet care, and nutrition products in about 185 countries. Its products are produced at scale and distributed through retail, foodservice, and direct-to-consumer channels, backed by a global R&D network. Distinctive factors include its enormous global footprint, a diversified lineup from coffee to pet care to infant nutrition, and the combination of retail plus professional channels. Its goal is to provide reliable, high-quality nutrition to people worldwide while advancing nutrition science through its research and brands.

Company size: 10,001+
Company stage: IPO
Headquarters: Vevey, Switzerland
Founded: 1866

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