General Ledger Analyst

hace 2 semanas


San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo
Company Description

  • Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology. _

Job Description:

Position Summary
The GL Expert Analysis is going to process all assigned General Accounting (GA) transactions from Robert Bosch North America. The accountant will ensure that processes are followed using the standard procedures.

General Job Responsibilities

  • Completing General Ledger Accounting daily tasks which includes:
  • Journal entries and medium complexity account reconciliations
  • General Ledger Maintenance
  • Follow Standard Activities / Monthend Steps
  • Risk Management by Escalating issues timely
  • Calculate and prepare journal entries.
  • Provide customer support through general inquire and issue logs with a senior support.
  • Performs all assigned quality checks functions accurately and timely to meet audit deadlines.
  • Provide support to global projects through job shadowing, transaction testing and documenting.
  • Provide support in audit process & Quality checks.
  • Maintain master data (create, change, block GL accts/cost centers/profit centers)
  • Support the organization by using the Continuous Improvement Philosophy (CIP).
  • Work in a team environment, which involves collaboration and use of teambased methods and tools.
  • Identify issues on a timely manner and provide visibility to the management team when something is going to affect negatively the targets.
  • Research about solutions, generate and communicate process improvement ideas with support from Senior
  • Reports and addressing customer inquiries with support from Senior
  • Participate to status and planning meetings, both internally and with clients.
  • Attend and/or contribute on trainings (internal).
  • Perform other functions related to the position.

Qualifications:

  • Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career related)
  • Computer skills including MS Office (Excel) and Adobe Reader, banking portals is a plus.
  • Knowledge of ERP Systems (SAP, Oracle, JD Edwards, etc.) preferred.
  • Minimum of 2year experience within the accounting area.
  • Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close).
  • Experience in a shared service center preferred.
  • Desired but not required experience documenting processes using Visio flowcharts or process maps, etc.
  • English level B2+
Additional Information

  • San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo

    Job DescriptionPosition SummaryThe GL Senior Analysis is going to process and guide all assigned General Accounting (GA) transactions from Robert Bosch North America, and ensure they are posted correctly and in compliance with the Corporate Policies and in accordance with IFRS.General Job ResponsibilitiesComplete and guide daily tasks which includes:Support...


  • San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo

    Company DescriptionCompany Description Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience....


  • San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo

    Company Description: Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon Finance & Global Business Services (FGBS) plays a crucial role in the company's mission to become Earth's most customer-centric organization. FGBS encompasses finance functions such as Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and...

  • Ledger Aggregation

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Acctg Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the...

  • Ledger Aggregation

    hace 1 mes


    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Acctg Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the...


  • San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.Corporate AP team...


  • San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.Corporate AP team...

  • Accounting Analyst Ii

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Thermo Fisher Scientific A tiempo completo

    Position Summary:The Accounting Analyst II play an important role for the Record to Report department, since the main objective is to process general mid high complex accounting activities. This role requires high analytical skills, specialized training and decision making in situations with mid high complexity.Main Responsibilities Perform accounting...

  • Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced level Strong customer focus (both internal/external)The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon businesses for United States of America, Canada, Brazil and Mexico. The key goal for this role...

  • Tax Analyst, Vat

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    3+ years of finance experience 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisionsAmazon is a pioneering, dynamic, and...

  • General Accountant

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Brenntag A tiempo completo

    GENERAL ACCOUNTANT:Our team in Heredia currently has an opening for a General AccountantYOUR ROLE & RESPONSIBILITIES:Job Summary: Key Responsibilities:Maintain accurate and complete financial records for the entity, including recording and reconciling transactions, preparing journal entries, and performing general ledger account reconciliations. Ensure...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience Knowledge of Excel at an advanced levelAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced levelAmazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like...

  • Senior Inventory Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Accounting Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Position Purpose:The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk based on exception reporting.Primary Responsibilities:Responsible...

  • Business Analyst 1

    hace 2 semanas


    San Francisco, Heredia, Costa Rica GFT Technologies SE A tiempo completo

    Business Analyst 1: Date: Feb 8, 2023 Location: Heredia, CR, Working place: Remote Company: GFT Technologies SEBusiness AnalystJob Description:We are seeking exceptionally talented and passionate Business Analysts to join the firm as we continue to grow and achieve our aim of becoming the global market leader in the provision of business and technology...


  • San Francisco, Heredia, Costa Rica Equifax A tiempo completo

    Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance report...

  • General Accountant Entry

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Equifax A tiempo completo

    Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds and make a meaningful impact, we want to hear from you.The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance report for...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    1+ years of finance experience 2+ years of Accounts Receivable or Account Payable experience Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Fluent in Portuguese and...