Senior Accounting Analyst

hace 2 semanas


San Francisco, Heredia, Costa Rica Recluta TH Latam A tiempo completo

This is a 2 to 6-month contract with a possible extension & outsourcing with Recluta.

Role purpose


Prepare consolidated financial reports in a timely and accurate manner following policies and procedures on a monthly, quarterly, and annual basis or as otherwise required.


Key activities & responsibilities

  • Prepare P&L accounts, perform an analytical review and trend analysis
  • Responsible for the preparation of balance sheet reconciliations and journal booking
  • Adhere to service levels, internal controls, company policies, and procedures
  • Prepare and consolidate monthend and yearend financial reports on time
  • Identify repetitive issues or risks and propose improvement opportunities for increased efficiency
  • Resolve any identified operational issues and escalate to the supervisor where necessary

Required competencies

  • Strong team player
  • Excel knowledge
  • Excellent verbal and written communication skills in English
  • Experience with Blackline, HFM, SAP, and/or other ERPs is a plus
  • English B2+

Required experience and education

  • 6 months of work experience in the full accounting cycle
  • Technical Degree in Accounting or a related field (Bachelor's degree desired)
  • Experience in process migration
  • Shared services experience

Performance indicators

  • Timeliness of report distribution
  • Accuracy of financial reports
  • Internal customer satisfaction
  • Compliance with accounting standards

Job Type:
Temporary

Contract length: 2-6 months
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