GENERAL FUNCTION

Responsible for executing and supporting the organization's accounting operations within the B2R (Book-to-Report) process. The position ensures accurate financial reporting, account reconciliations, compliance with corporate policies and IFRS standards, while supporting month-end, quarter-end, and year-end closing activities for LATAM operations. The role also provides support during internal and external audits and contributes to continuous process improvements.

MAJOR DUTIES & RESPONSIBILITIES

- Execute assigned accounting activities within the B2R process.
- Prepare and support the LATAM Reporting Package.
- Perform account reconciliations and maintain assigned risk control matrices.
- Administer and monitor IFRS 16 lease accounting and IFRS 15 processes.
- Support internal and external financial audits.
- Prepare and control fixed asset accounting.
- Perform bank reconciliations.
- Maintain LATAM control checklists and compliance documentation.
- Prepare and record accounting provisions.
- Record and reconcile payroll accounting entries.
- Process and control travel expense accounting.
- Prepare amortization journal entries.




- Ensure supporting documentation for all reconciliations complies with company policies.
- Support monthly, quarterly, and annual financial closing activities.
- Analyze financial information and identify accounting discrepancies.
- Collaborate with Corporate, LATAM teams, subsidiaries, Tax, Controlling, P2P, Inventory, Cost Accounting and Fixed Assets teams.
- Participate in process improvement initiatives and internal control compliance.

BASIC QUALIFICATIONS

- Bachelor's Degree in Accounting or Finance.
- 2–3 years of experience in General Accounting.
- 2 years of experience in Cost Accounting and Inventory Control.
- 2 years of experience supporting Internal and External Audits.
- Experience preparing Financial Statements and financial reporting.
- Experience with Fixed Assets accounting.
- Knowledge of corporate accounting and financial reporting.
- Experience working in multinational organizations is preferred.
- Big Four experience is desirable.
- Intermediate to Advanced Microsoft Excel.
- Knowledge of IFRS / International Financial Reporting Standards.

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📌 BTR Junior Analyst (Chihuahua)
🏢 Luxottica
📍 Chihuahua