Finance Officer (Grower Accounting)

Posted Yesterday
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Hiring Remotely in Guadalajara, Jalisco, MEX
Remote
Junior
Food • Logistics • Professional Services • Agriculture
The Role
Manage end-to-end grower settlement process across regions: reconcile settlements, process grower payments, generate and reconcile supplier bills, handle corrections, maintain consolidated reports, and communicate settlement status with growers and internal teams.
Summary Generated by Built In
We are looking for an accounting professional who thrives in a fast-paced, multinational environment ideally with experience in the agro industry, managing payments to suppliers accounting.

This role is responsible for managing the end-to-end grower settlement process, ensuring accurate grower payments, financial reconciliations, and accounting records across multiple international regions. This role works closely with Sales, Logistics, Accounts Receivable, Accounts Payable, and Finance to ensure timely settlements, cost accuracy, and compliance with company policies 
  • Please note that all applications and CVs must be submitted in English.
  • This position is based in Guadalajara.

Key Performance Outputs 

Grower Settlement Reconciliation
  • Perform weekly reconciliation of grower settlements.
  • Analyze aging reports and reconcile all transactions corresponding to each payment cycle.
  • Review all logistics costs related to the shipments.
  • Verify Sales Finalization status and shipment payment status.
  • Review exchange rates every week when settlements involve other regions, such as China or Europe.
Intercompany Accounting & Reconciliations  Grower Payment Processing
  •  Prepare and process grower payments.
  • Ensure payment files, invoices, settlement reports, and supporting documentation are complete and properly archived.
Bill Creation and Management
  • Generate supplier Bills.
  • Review Bills for completeness and accuracy using Open Bills reports.
  • Reconcile numbers between NetSuite and payment files.
Settlement Corrections

  • Reprocess grower pools when corrections are required.
  • Update settlement reports and payment templates following adjustments.
  • Ensure revised settlement values reconcile with financial records.
  • Process financial corrections through Bill Credits or additional Bills as appropriate
Grower Reporting & Communication

  • Maintain regular communication with growers regarding settlement status and outstanding shipments.
  • Prepare payment reports for growers detailing the amounts settled during the season.
Consolidated reports and royalty reporting
  • Update the consolidated payment report for all growers every week to track all payments throughout the season.
  • Reconcile the consolidated payment file weekly.
  • Share and review the consolidated report with the different departments across the company.



Requirements
Minimum Qualifications & Experience
  •  Bachelor's certificate: finance, accounting, business administration.
  • Minimum 2 years of work experience in related areas.
  • Spanish and English Spoken – Advanced
  • Preferably experience in agroindustry

Technical Skills
  • Experience working with ERP systems, preferably NetSuite.
  • Proficiency in Microsoft Office
  • Experience with accounting software such as Nomipaqi is advantageous.
  • Knowledge of government portals (SAT, IMSS, Infonavit, SUA) is desirable but not required.



Benefits
Why Join Us?
  • Work within a multinational organization operating across Mexico, Peru, and the United States.
  • Gain exposure to complex international accounting and intercompany structures.
  • Hybrid working environment that promotes flexibility and collaboration.
  • Opportunity to contribute directly to process improvements and financial excellence.
  • Be part of a professional, supportive, and high-performing finance team.



Skills Required

  • Bachelor's degree in finance, accounting, or business administration
  • Minimum 2 years of related work experience
  • Advanced spoken Spanish and English
  • Experience working with ERP systems
  • Experience with NetSuite
  • Proficiency in Microsoft Office
  • Experience with accounting software such as Nomipaqi
  • Knowledge of government portals (SAT, IMSS, Infonavit, SUA)
  • Experience in the agroindustry
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The Company
HQ: Paarl
255 Employees
Year Founded: 2002

What We Do

United Exports is a global leader and vertically integrated company in the agricultural supply chain, specializing in fruit production and export, from breeding to distribution.

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