Record to Report Manager

hace 3 días

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 service-oriented 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 customer-centric 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 multi-mode communications that convey a clear understanding of the unique needs of the different

  • Record to Report Supervisor

    hace 6 meses

    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,...

  • Record to Report Analyst

    hace 7 meses

    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 Senior Analyst

    hace 3 días

    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,...

  • Record to Report Senior Analyst

    hace 7 meses

    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,...

  • Sr. Director, Record to Report Sdl, Latam

    hace 6 meses

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

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

  • Record to Report Analyst

    hace 3 días

    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...

  • Record-to-Report Service Delivery Director, Latin America

    hace 6 días

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

    **About the Role**We are seeking a highly skilled and experienced Record-to-Report Service Delivery Director to lead our team in Latin America.The ideal candidate will have a strong background in corporate finance, with experience in managing direct teams or service providers, and a deep understanding of US GAAP and IFRS.**Responsibilities**As a...

  • Record to Report Pec Analyst

    hace 6 meses

    San José, Costa Rica STT Group A tiempo completo

    **Descripción del puesto**: **ob Profile Summary** Performs 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...

  • Record to Report Pec Analyst

    hace 6 meses

    San José, Costa Rica GRUPO STT A tiempo completo

    ob Profile Summary Performs 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...

  • Record to Report Team Lead

    hace 5 días

    San José, Costa Rica Lonza A tiempo completo

    Costa Rica, San Jose 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,...

  • Record to Report Analyst

    hace 5 días

    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,...

  • Record to Report Analyst

    hace 7 meses

    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,...

  • Record to Report Pec Analyst

    hace 6 meses

    San José, Costa Rica STT Group A tiempo completo

    **Descripción del puesto**: **Job Profile Summary** Performs 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...

  • Ssc Record to Report Analyst

    hace 5 días

    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,...

  • General Accountant Record to Report

    hace 3 días

    San Antonio, Costa Rica Stryker A tiempo completo

    **Why finance at Stryker?**: ***: Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development...

  • Contract Record Processor

    hace 13 horas

    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...

  • Financial Analyst Intern/Co-Op

    hace 6 días

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

    **Job Summary**We are seeking a detail-oriented and organized Financial Analyst Intern/Co-Op to join our team at Msd. This is an exciting opportunity for students or recent graduates who are interested in finance and accounting.**Key Responsibilities**Support the execution of Accounting to Report processes for Latin America markets, ensuring compliance with...

  • Product Manager to Lead Business Growth

    hace 2 meses

    San José, San José, Costa Rica Cloud Software Group A tiempo completo

    As a seasoned Product Manager, you will lead business growth by driving strategic decisions, collaborating with cross-functional teams, and leveraging data insights to inform product development.Main Responsibilities:Develop and execute product roadmaps that drive business growth and customer engagementCollaborate with design, engineering, and marketing...

  • Configuration Manager

    hace 3 días

    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...

  • Sr. Program Manager

    hace 6 meses

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

    5+ years of program or project management experience - Experience using data and metrics to determine and drive improvements - Experience owning program strategy, end to end delivery, and communicating results to senior leadership A-to-z Guarantee is Amazon’s primary mechanism for protecting customers when they encounter a negative order experience with a...