General ledger analyst

831905

CRC Salario confidencial

Costa Rica Toda Costa Rica

Publicado 26 Sep 2022

Contabilidad / Otras

1 Vacante

Administración de Empresas / Otras

Talent Advisors
Industria de la empresa:
Servicios

Descripción general

Purpose:
The person will be responsible for performing accounting activities such as balance sheet account reconciliations, account approval and open item resolution monthly and partners with other departments to leverage systems and resources.

Main Responsibilities:
Independent execution of standardized processes in the area of general ledger accounting in accordance to local law and IFRS
Preparation and maintenance of masterdata.
Execution of plausibility check in accordance to guidelines
Performance and documentation of reconciliation procedures as well as execution and documentation of various checks according to the internal control system
Execution of special tasks according to guidelines
Prepare and maintain accurate records of General Ledger Accounts
Accurate and timely monthly, quarterly and year end closing in accordance with GL time-lines
Assure compliance with process, standards and corporate policies
Responsible for the activities inherent to its function, complying with the requirements of the Code of Conduct; of the Responsible Care Program; quality, environment, safety and health management system; Internal Procedures; and ISO 9001 and/or 14001 standards where applicable.

Requisitos para aplicar

2 years to 4 years of work experience in accounting process
B.S. in Accounting or advanced student
Intermediate English in writing- and oral skills
Preferred knowledge of SAP R/3 Financials
Preferred knowledge in general ledger and accounting processes

Datos complementarios

831905

Profesional

Analista / Otras

Bachillerato universitario

Abonos, plaguicidas y quimicos a... / Otros

1 año de experiencia

Contrato Indefinido

831905

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