General Ledger Accountant Senior Analyst

hace 2 semanas


San Francisco, Costa Rica Bosch Group A tiempo completo

**Company Description**
**Job Description** Position Summary**

The 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 Responsibilities**
- Complete and guide daily tasks which includes:

- Support the juniors and experts in low and medium complexity account reconciliations and journal entries.
- Perform high complexity account reconciliations.
- Calculate and prepare journal entries.
- Being able to perform Quality review on account reconciliations and calculates and prepares.
- Accountable and responsible for Standard Activities and Month-end Steps.
- Bank Account Reconciliations.
- Intercompany Accounting (Prepare monthly and quarterly intercompany billing)
- Execute high daily payment transactions which may include escalations and contact with the local teams.
- Perform quality reviews on payment proposals.
- Lead, coordinate, and process map internal and external audit requirements.
- Provide customer support through general inquires, new processes, reporting, creating documentation, etc.
- Attend, contribute (and potentially lead) trainings (both internal and/or external) to new hires and also juniors/experts and other seniors on current issues.
- Support answering general inquiries from Customers/Stakeholders.
- Provide support to global projects through job shadowing, transaction testing and documenting.
- Lead in work-plans to meet targets and manage workload balance.
- Lead the organization by using the Continuous Improvement Philosophy (CIP).
- Support the achievement of monthly KPIs.
- Coordinate small teams and support management in the workload distribution.
- Be the owner of the issue log and ensure is completed properly by all the team members and resolution is communicated to customers.
- Work in a team environment, which involves collaboration and use of team-based methods and tools.
- Identify issues on a timely manner and provide visibility to the management team when something may have impact in the targets and also providing a possible solution to it.
- Implement and improve best practices and processes defined by the company, to work with high standards of quality.
- Implement quality controls to ensure standard processes are followed.
- Assist peers, interns, associates, juniors and experts perform their responsibilities with optimal quality.
- Support of monthly and yearly annual financial statements in the respective area.
- Back-support on Supervisor tasks if necessary, such as: Regional Process Owner (RPO) calls, Global calls, Tactical meetings, among others.
- 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)
- Experience in computer skills including MS Office.
- Experience of ERP Systems (SAP, Oracle, JD Edwards, etc.) preferred.
- 4-5 years of experience in accounting.
- Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close).
- Blackline is a plus.
- Experience in a Shared service center preferred.
- English level B2+

**Additional Information**
4) Bosch Service Solutions Costa Rica: Overview | LinkedIn


  • 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...

  • General Ledger Analyst

    hace 2 semanas


    San Francisco, 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 Recluta Talent Hunter A tiempo completo

    About the RoleWe are seeking a highly skilled R2R Analyst to join our team at Recluta Talent Hunter. As a key member of our finance team, you will be responsible for executing transactional activities related to general ledger accounting, reconciliations, and month-end closing.Responsibilities:Financial Transactions: Process and reconcile financial...

  • Senior Accountant

    hace 3 semanas


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: The Sr.Accountant is a Senior-level position reporting directly to the Accounting Supervisor or Accounting Lead.The Senior Accountant is responsible for managing and overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and providing guidance to other members of the accounting team.The...


  • San José, Costa Rica Pfizer A tiempo completo

    General Ledger Associate Accountant How You Will Achieve It - Identify issues proactively and communicate to manager along with potential range of solutions. - Prepare financial and accounting analysis completely and accurately. - Maintain elements of domestic and/or international general ledgers including the preparation of journal entries and balance...


  • 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...

  • General Ledger

    hace 4 semanas


    San José, Costa Rica Bacardi A tiempo completo

    **Your Opportunity**This analyst will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange...

  • Senior Accountant

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: The Sr.Accountant is a mid-level position reporting directly to the Accounting Supervisor.The Sr.Accountant position performs various mid-level accounting tasks on a daily and monthly basis.This position might require travel to Auxis sites that are located outside of Costa Rica area.The Sr.Accountant must be able to work in a fast-paced...


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

    Why Patients Need YouYour 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 efficiently...

  • General Ledger Accountant

    hace 2 semanas


    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...

  • General Ledger Accountant

    hace 4 semanas


    San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouYour 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 efficiently...

  • Staff Accountant

    hace 4 semanas


    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:The Staff Accountant position reports to the Accounting Supervisor.The position performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing of journal entries, support to the month-end close, key account reconciliations, and support to the reporting package.The following is a high level overview of...


  • San Francisco, 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 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 Ledger

    hace 4 semanas


    San José, Costa Rica Bacardi A tiempo completo

    YOUR OPPORTUNITYThis professional will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange...

  • General Accountant

    hace 2 semanas


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

    **Inchcape is the leading global automotive distributor operating in more than 40 markets**.We partner with some of the biggest brands in the business to power better mobility today and in the future.Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and...

  • Accountant Iii- R2r

    hace 2 semanas


    San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...


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

    **Company Description****Job Description** Position Summary**The FA Expert Analysis is going to process all assigned Fixed Assets Accounting (FA) transactions from Robert Bosch North America.The accountant will ensure that processes are followed using the standard procedures.**General Job Responsibilities**- Completing Fixed Assets Accounting daily tasks...

  • Junior Accountant

    hace 2 días


    San Francisco, Heredia, Costa Rica Dhl Express A tiempo completo

    JUNIOR ACCOUNTANT   Would you like to be part of the most international company in the world?A company operating in more than 220 countries worldwide, and has been pioneering cross-border express shipping since 1969.Would you like to be part of a business that connects people across the globe?And the more we connect, the better life on Earth becomes.And we...

  • Senior Accountant

    hace 1 semana


    San José, Costa Rica GEM Consulting A tiempo completo

    **Accountant Roles & Responsibilities** - Make recommendations based on analysis and status of reserves, assets and expenditures. - Assist with financial and tax audits - Document and monitor internal controls in support of auditing team - Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or...