Rtr Specialist Ii

hace 3 semanas


San José, San José, Costa Rica Emerson A tiempo completo

PRINCIPAL FUNCTIONAL RESPONSIBILITIES

  • Provide daily tracking on the pending revenue recognition events in workflow
  • Prepare Revenue Recognition Accounting Methodology Assessment
  • Reconcile Project Accounting balance sheet accounts per reconciliation schedule
  • Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
  • Prepare and post Manual Journal Entries as requested.
  • Prepare monthly and quarterly accruals.
  • Ensure targets and expected deliverables are met according to the SLA guidelines
  • Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards process standardization and optimization.
  • Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations
  • Participate in the reporting process of financial statements in a monthly basis.
  • Develop analysis and information as requested by the Business Units.

Requirements:

EDUCATION/LANGUAGE

  • Associates or BSBA degree in Accounting, Finance and/or Business Administration
  • Good communication both verbal and written in English (B1)
  • Intermediate level of Portuguese is a plus.

EXPERIENCE/SKILLS

  • At least one year of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
  • Shared Services environments experience is preferred.
  • Knowledge, insight and experience in (financial) administrative (accounting) processes.
  • Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
  • Oracle / SAP or other ERP experience is preferred. Hyperion or other reporting system is also preferred.

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