Job DescriptionJob contributions and key responsibilities/ Contribuciones y Responsabilidades Clave:Leases - Oversee and manage end-to-end lease accounting process, ensuring compliance with ASC 842
- Review and analyze lease agreements to determine proper accounting treatment and classification
- Maintain and update the lease accounting system (Visual Lease), ensuring accuracy and completeness of lease data.
- Prepare and review journal entries related to lease accounting including right-of-use assets and lease liabilities.
- Peroform monthly, quarterly, and annual close activities related to lease accounting, including account reconciliation and variance analysis.
- Collaborate with internal stakeholders, including Real Estate, Legal, Procurement and Operation Accounting.
- Assist in the preparation of disclosures and supporting schedules for financial statements in accordance with ASC 842.
- Provide guidance and support during internal and external audits related to lease accounting
- Develop and implement process improvements to enhance the efficiency and accuracy of lease accounting activities.
- Provide Training and support to other finance team members on lease accounting activities.
Financial Reporting to Corporate - Prepare ad hoc reporting and analysis.
- Translate and import non-Oracle entity financials into Oracle for purposes of financial reporting.
Other duties as assigned by CorporateKnowledge, Skills & Abilities / Conocimientos, Destrezas y Habilidades: - Experience with over-seas operations and currency translation preferred - Advanced
- Experience with ERP Systems such as Oracle or SAP and Essbase - Advanced
- Public or private accounting experience - Advanced
- Experience with ASC 842 Leases standard - Advanced
- CPA Preferred - Basic
- Solid understanding of MX GAAP & US GAAP and accounting and finance principles - Advanced
- Analysis - Advanced
- Organization - Advanced
- Confidenciality - Advanced
Education Level/ Escolaridad: - Bachelor's Degree in Accounting, Finance.
Years of experience/ Años de Experiencia: - 3 - 5 years in areas related to the position
Languages: - English / Ingles: Fluent
- Spanish / Español: Fluent
Necessary Software: - Oracle - Advanced
- Essbase - Advanced
About UsBerryMex BerryMex es líder en la producción de bayas frescas en México y cultiva las variedades de fresa, frambuesa, arándano y zarzamora propiedad de Driscoll's. Nuestra empresa inició sus actividades en Jocotepec, Jalisco, en 1991, con el objetivo de ofrecer a los consumidores bayas de la mas alta calidad y prosperidad a nuestros empleados y comunidades. Nuestros valores de Honestidad, Equidad y Respeto están vivos y orientan nuestras decisiones como empresa, la forma en que dirigimos a los demás y nuestro entorno laboral positivo. Para nosotros, nuestro personal es lo más importante y prioritario; los impulsamos a crecer profesionalmente e invertimos para que cada uno alcance sus metas en el ámbito laboral. Estos fundamentos nos han permitido adoptar programas de salud y bienestar, abrir clínicas de salud para nuestros empleados y colaborar con organizaciones no lucrativas de la localidad para mejorar la calidad de vida de las familias que trabajan en nuestros ranchos. BerryMex forma parte del grupo Reiter Affiliated Companies, productor mundial de bayas con filiales en Estados Unidos, Canadá, Perú, Portugal y Marruecos.