Accounting supervisor


Salario confidencial CRC

Toda Costa Rica

Publicado 11 Sep 2019

Administrativo financiero / Otras

1 Vacante

Administración de Empresas / Otras

Sector de la vacante:

Descripción general

The Accounting team captain position reports to Senior Accounting Manager. Works closely with the F&A team, General Manager and across company key team members to help and oversee accounting department functions to ensure efficiency and compliance. This may include supervising employees, maintaining financial records, preparation of the budget and assisting with audits

Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
Manage month-end and year-end closing and AP, FA and AR Ledgers
Approves ledger entries by auditing transactions and Balance sheet reconciliations.
Participate in regular tax audits and payroll
Prepare budgeting reports and forecast GnA expenses
Monitor the daily performance of the accounting department
Organize financial data into useable information and maintain updated records
Track the progress of financial and accounting objectives
Establish accounting policies and procedures, aligned with company’s targets
Ensure compliance with the law and accounting standards & reporting
Provides information and auditing schedules to the auditors as needed.
Achieve required accuracy on all defined KPIs and SLAs
Update pre-closing report, perform first analysis of numbers and coordinate meetings with markets and identify additional actions whenever necessary for final close submission of numbers to corporate
Other duties as assigned

Requisitos para aplicar

technical requirements:

At least 6 years of demonstrated experience in Accounting with at least 2 years’ of proven experience in a leadership role.
Bachelor’s degree in Accounting or CPA is a plus
Strong verbal and written communication skills
Knowledge of US GAAP is highly recommended
Free trade zone regime (PRCOMER) is required
Advanced skills with Microsoft Office, especially Excel
Strong market knowledge and experience in working across various functions, businesses and regions
Excellent analytical skills to manage large amounts of data
Knowledge of Document Management Software as Share Point is a plus
Knowledge of Netsuite is a plus
Knowledge of RPA is a plus
English level Strong B2+
abilities & skills:
Ability to work independently as well as collaboratively with peers, and cross-functionally within the company.
Highly motivated, detail oriented, deadline driven, and ability to communicate effectively
Collaborating & Influencing: works well with others, effectively listening as well as sharing necessary information.
Detail oriented and strong organizational skills
Team building skills, treats people fairly, demonstrating sensitivity to differences and appreciation for diverse perspectives and opinions
Inquisitive nature and the desire to solve problems with analytical thinking
Must be able to work in a fast-paced environment with demonstrated ability to juggle and prioritize multiple, competing tasks and demands and to seek supervisory assistance as appropriate

Datos complementarios



Contador / Otras

Bachillerato universitario

Otros servicios

6 años de experiencia

Contrato Indefinido


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