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Danone

Global foods and beverages company

Accountant - Overheads

Financial AccountingUpdated on Nov 11
Full-time

About the Job

Requirements

  • A bachelor's degree in accounting, finance, or a related field is required.
  • CPA designation or progress toward CPA certification is preferred.
  • At least 5 years of progressive accounting experience is required.
  • Experience with general ledger accounting, payroll accounting, and financial reporting is required.
  • Experience supporting month-end close and audit processes is required.
  • Knowledge of U.S. generally accepted accounting principles and accounting principles is required.
  • Proficiency with ERP systems such as SAP, Oracle, JD Edwards, Microsoft Dynamics, or similar systems is required.
  • Advanced Microsoft Excel skills are required.
  • Ability to prioritize multiple tasks and meet deadlines is required.
  • Ability to work independently and collaborate across functions is required.

Responsibilities

  • Manage accounting and reporting for corporate and departmental overhead expenses.
  • Review, analyze, and reconcile general ledger accounts related to operating expenses.
  • Prepare and record monthly journal entries and accruals for overhead costs.
  • Ensure proper expense classification and compliance with accounting policies.
  • Review and reconcile payroll-related transactions, including wages, bonuses, commissions, taxes, and benefit costs.
  • Review payroll reports and validate the accuracy of payroll accounting entries.
  • Reconcile payroll clearing and liability accounts monthly.
  • Collaborate with Human Resources and Payroll teams to resolve discrepancies.
  • Support internal and external audits by providing payroll-related documentation and analyses.
  • Ensure compliance with company policies, tax regulations, and internal controls.
  • Manage accounting for miscellaneous income and non-operating expenses.
  • Prepare supporting schedules for other income and expense accounts.
  • Analyze unusual transactions and ensure proper accounting treatment.
  • Identify opportunities for process improvements and greater reporting efficiency.
  • Prepare and review journal entries, accruals, and account reconciliations.
  • Complete month-end, quarter-end, and year-end close activities accurately and on time.
  • Support preparation of internal financial reporting packages.
  • Develop schedules and analyses requested by management.
  • Provide recommendations based on financial trends and operational insights.
  • Support external reporting requirements and audit requests.
  • Improve accounting processes, systems, and controls.
  • Assist in implementing new accounting procedures and automation initiatives.
  • Ensure adherence to applicable internal control requirements.
  • Participate in special projects and cross-functional initiatives.

Desired Qualifications

  • Experience in a large corporate or multinational environment.

About the Company

Danone

Global foods and beverages company

Danone is a global food and beverage company focused on Essential Dairy & Plant-Based products, Waters, and Specialized Nutrition. It sells brands like Actimel, Activia, Alpro, Evian, Nutricia, and Volvic across more than 120 markets, employing over 100,000 people. Its products aim to support health and sustainability, guided by the One Planet. One Health framework and 2030 goals, with a plan to pursue B Corp certification by 2025. It differentiates itself with a mission-driven approach, the Entreprise à Mission status in France, and strong sustainability commitments across a diversified brand portfolio to bring healthy, sustainable eating to as many people as possible.

Company size
10,001+
Company stage
IPO
Headquarters
Paris, France
Founded
1919

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