Sr. accounting analyst


Salario confidencial CRC

Toda Costa Rica

Publicado 12 Jul 2019


1 Vacante


Sector de la vacante:

Descripción general

The Record to Report area is responsible for: managing the month close process to ensure key deadlines are completed, analyzing general ledger activities to ensure compliance with Brightstar corporate policies, US GAAP (as well as compliance with local/ country regulations), preparing and analyzing financial statements, supporting financial schedules, reviewing and preparing certain Balance Sheet Reconciliations and journal entries (including general ledger, accounts payable, accounts receivable, fixed assets, inventory and Intercompany transactions), and working with subsidiary controllers to ensure an accurate and timely monthly quarterly and year-end audit. In this role, you will be responsible for performing transaction processing, supporting month close, providing guidance on accounting treatment, and approving manual postings (when required). Essential Functions: •Perform transaction processing, reviewing, and approving (allocations, accruals, reclassifications, deferrals, and manual postings) •Perform Shared Services Center accounting •Oversee the general accounting team •Perform Balance Sheet reconciliations •Perform Month End period closing •Review and submission of Balance Sheet for aproval •Support the preparation of internal audit information requests

Requisitos para aplicar

•At least 3 years of experience in Financial Statement Analysis
• 85% English •Advanced Excel knowledge
•SAP/JDE/AX ERP knowledge
•Strong verbal and written communication skills
•Manage workload and priorities independently
•At least technical degree in Accounting

Datos complementarios




Técnico medio

Servicios compartidos

3 años de experiencia


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