Senior accounting analyst


¢ 1 a 1,5 millones CRC

Toda Costa Rica

Publicado 1 Dic 2022


3 Vacantes

Contabilidad / Otras

Sector de la vacante:

Descripción general

Key Responsibilities:

Perform in timely and accurate manager general accounting and reporting including processing journal entries, calculation of accruals, posting and process allocations
Perform period and year end closing operations on a timely and accurate basis
Ensure proper reconciliation of reports and accounts
Prepare reports and documentation for internal and external purposes- Respond to questions from relevant entities regarding general accounting matters
Responsible for independent processing of standard accounting transactions and clarification of operational issues
Prepare expenses variance analysis monthly for departments or business areas assigned
Completion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positions
Facilitate communication with TMF local offices to provide input to local jurisdiction specific activities
Comply with accounting standards, policies and procedures
Support, follow-up and escalation of identified issues
Understand, monitor and take proper action regarding KPIs
Update and creation of documentation
Undertake all other work as requested
Close cooperation across the team
Conduct training sessions as agreed

Requisitos para aplicar

Key requirements:

Proven experience in a multi-country, multiple legal entity environment
Previous experience in BPO/SSC/Centralized delivery model will be advantage
At least 3 years of experience in general ledger accounting/Record-to-Report area.
Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
MS Office literacy; Workday Financials or other ERP systems as beneficial.
Good English language skills (written and spoken)
University degree preferable in Accounting, Finance or Economics as beneficial
Proactive and engaged attitude;
Strong analytical and problem-solving skills with attention to details
Continuous improvement mindset and process orientation and a solution orientated work approach

Datos complementarios



Analista / Otras

Bachillerato universitario

Servicios compartidos

3 años de experiencia

Contrato Indefinido


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