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 (Ciudad de México)
🏢 Luxottica
📍 Ciudad de México