Record to Report Manager

hace 3 semanas


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

PRINCIPAL FUNCTIONAL RESPONSIBILITIES

  • Manage the GL Corporate accounting team to plan, organize and coordinate activities for general accounting functions; p erform monthly closing functions as defined with internal stakeholders, including GFS standards and reporting deadlines in SLAs.
  • Ensure all General Ledger account reconciliation's are completed accurately, timely and submitted to General Accounting.
  • Responsible for developing and maintaining required skills and key functional competencies among the group.
  • Record/post approved accounting transactions in the General Ledger, in accordance with GAAP and the Company's accounting policies.
  • Maintain General Ledger Chart of Accounts.
  • Review all financial statements with Corporate personnel on a monthly basis, providing clear and thoughtful explanations for all variances and assumptions.
  • Ensure processes and supporting technologies are effective, efficient, and continuously improved.
  • Establish and maintain accounting policies and procedures with proper internal controls.
  • Monitor the financial systems for identification and recommendation of procedural and processing improvements required for operational support and customer service.
  • Coordinate and monitor GFS process metrics.
  • Communicate the status, results and performance of processes and supporting technologies.
  • Work with other Corporate groups such as mergers and acquisitions, treasury and taxes as needed to provide assistance to resolve inquires.
  • Handle confidential material related to company financial results and disseminate such information with appropriate discretion.
  • Act as the key liaison with Company financial staff and internal auditors.
  • Coordinate completion of tax reporting requirements that is delivered to Corporate tax department.
  • Enhance customer service through promotion of serviceoriented approach within all functional responsibilities.

EDUCATION/LANGUAGE

  • BSBA degree in Accounting, Finance and/or Business Administration required and MA or MBA optional
  • CPA required or equivalent

EXPERIENCE/SKILLS

  • Five to seven years experience, including management of an accounting team
  • Three to five years public accounting (audit & controls background)
  • Experiene working in corporate accounting environment
  • Knowledge of accounting systems with experience in systems development
  • Strong financial reporting background (HFM Preferred)

COMPETENCIES

  • Optimizes Work Processes: _Knowing the most effective and efficient processes to get things done with a focus on continuous improvement.
  • Instills Trust: _Gaining the confidence and trust of others through honesty, integrity and authenticity.
  • Plans & Aligns: _Planning and prioritizing work to meet commitments aligned with the organizational goals.
  • Develops Talent: _Developing people to meet both their career goals and the organizational goals.
  • Optimizes Work Processes: _Knowing the most effective and efficient processes to get things done with a focus on continuous improvement.
  • Customer Focus: _Building strong customer relationships and delivering customercentric solutions.
  • Organizational Savvy: Maneuvering comfortably through complex policies, processes and people related organizational dynamics _
  • Instills Trust: _Gaining the confidence and trust of others through honesty, integrity and authenticity.
  • Balances Stakeholders _: Anticipating and balancing the needs of multiple stakeholders
  • Plans & Aligns: _Planning and prioritizing work to meet commitments aligned with the organizational goals.
  • Communicates Effectively: _Developing and delivering multimode communications that convey a clear understanding of the unique needs of the different


  • San José, San José, Costa Rica Lonza A tiempo completo

    Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...

  • Record to Report Analyst

    hace 3 semanas


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

    Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small,...

  • Record to Report Analyst

    hace 3 semanas


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

    Costa Rica, San JoseToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big...


  • San José, San José, Costa Rica GRUPO STT A tiempo completo

    ob Profile SummaryPerforms the following accounting activities in a defined area of expertise for low to moderate complexity accounts: Prepares journal entries; maintains and reconciles general ledger accounts. Provides records of assets, liabilities and other financial transactions. Prepares profit and loss, income and balance sheet statements. Maintains...


  • San José, San José, Costa Rica STT Group A tiempo completo

    Descripción del puesto:ob Profile SummaryPerforms the following accounting activities in a defined area of expertise for low to moderate complexity accounts: Prepares journal entries; maintains and reconciles general ledger accounts. Provides records of assets, liabilities and other financial transactions. Prepares profit and loss, income and balance sheet...


  • San José, San José, Costa Rica MSD A tiempo completo

    Job Description:Position ResponsibilitiesPrimary responsibilities for this position include, but are not limited to, the following:Support the execution of Accounting to Report processes for Latin America markets recording them into the System ensuring compliance with all quality and control requirements Execute General Ledger Transactional Accounting,...


  • San José, San José, Costa Rica The Coca-Cola Company A tiempo completo

    LOCATIONS:Brazil, Costa Rica, Mexico**- This a People Manager roleFocus, Scope, & Impact: Leads a team of Legal Entity Controllers (LECs) and analysts responsible for managing the endtoend US GAAP and Local GAAP financial reporting process, statutory reporting, and tax compliance for the geography, which includes support to Operating Unit/s and legal...

  • Contract Record Processor

    hace 3 semanas


    San José, San José, Costa Rica STT Group A tiempo completo

    Descripción del puesto:The Contract Record Processor is responsible for the upload of contract documents into the global contract database tool (GRACE). This ensures compliant documentation of all contractual obligations of suppliers and Roche and makes contract-related information available throughout the Global Procurement organization. By transmitting...


  • San José, San José, Costa Rica INTEL A tiempo completo

    Intel is on a multi-year transformational journey to unlock the full potential of enterprise data to strengthen and grow the business. The Data and Analytics, Architecture and Platform organization within the Intel IT business segment is chartered with delivering and maintaining world-class data and analytics capabilities that equip the business to capture...

  • Configuration Manager

    hace 3 semanas


    San José, San José, Costa Rica DXC Technology A tiempo completo

    The configuration manager is accountable for the implementation and direct execution of the process on a day-to-day basis in line with DXC Technology global standards within a given domain. Typically, a domain covers one or more geographic regions, delivery organizations, service lines or customer accounts. This includes managing all activities required to...


  • San José, San José, Costa Rica PGBPGNGLOBAL A tiempo completo

    Job LocationSan JoséJob DescriptionWe are currently looking for Electronic Health Record Subject Matter Expert to join our Global Medical team in Costa Rica. In this role, you will be responsible for developing an expertise in the software and our medical work processes and driving digitization of the medical work processes through use of the software. You...


  • San José, San José, Costa Rica GRUPO STT A tiempo completo

    The Sustainability Vendor Compliance Manager will play a key role in leading a team across the Sustainability compliance landscape. Through collaboration with internal and external partners, this individual will oversee the engagement into our supply chain on product compliance and sustainability compliance matters, drive continuous improvement initiatives,...

  • Escalation Manager

    hace 3 semanas


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

    A little about us. Splunk is the key to enterprise resilience for the 11,000+ organizations that use our Unified Security and Observability Platform. We regularly appear on a lot of "Best Places to Work" lists and we think it's because we encourage our Splunkers to bring their whole, authentic selves. So bring your work experience, problem-solving skills and...

  • Program Manager

    hace 3 semanas


    San José, San José, Costa Rica Intelliswift Software, Inc. A tiempo completo

    Job Title:Program Manager (Payments Partnerships Manager) Contract Type:W2 OnlyDuration:6 monthsLocation:San Jose, CAPay Range:$ $54.28 per hourThe Payments Partnerships team pursues, establishes and manages Client's's relationships with a growing list of global partners with the goals of accelerating growth, driving revenue and decreasing operating cost....


  • San José, San José, Costa Rica World Vision International A tiempo completo

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...


  • San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    5+ years as Team Manager or Team Lead. Proven leader who has a demonstrated track record of managing ontime delivery of projects. Leadership and project management skills, with the ability to lead crossfunctional discussions and to effectively scope and deliver projects under tight deadlines. Demonstrated ability to use data and metrics to back up...

  • Account Manager

    hace 3 semanas


    San José, San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    3+ years of sales or account management experience 3+ years of digital advertising and client facing roles experience Experience with Excel Experience analyzing data and best practices to assess performance driversThe Amazon Marketplace Paid Services (AMPS) organization is seeking a Strategic Account Manager to drive business growth for some of the most...

  • Inside Account Manager

    hace 3 semanas


    San José, San José, Costa Rica TD SYNNEX A tiempo completo

    Position OverviewThe Inside Account Manager is responsible for building long-term, high-performing relationships with partners, leveraging interpersonal skills, prospecting abilities, and data analysis to provide recommendations that drive business growth for Sony's products and services. You will be responsible for conducting daily outbound sales calls to...


  • San José, San José, Costa Rica HIAS Inc A tiempo completo

    Finance and Operations Manager:HIAS seeks a Finance and Operations Manager to oversee the day-to-day effective and efficient management of all financial and budgeting activities and operations of the HIAS' Costa Rica office. The Finance and Administrative Manager will oversee all administrative, finance, accounting, and budget functions. The person will also...

  • Delivery Manager

    hace 3 semanas


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

    Noventiq is hiringNoventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers' businesses, connecting 75,000+ organizations from...