Staff Accountant

hace 10 horas


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, bank reconciliations, and support to the reporting package. The following is a high level overview of the activities to be performed for this function.

**Responsibilities**:

- Journal Entry Processing.
- Preparation of accruals in GL.
- Chart of Account maintenance.
- Bank & General Ledger reconciliations.
- Systems/Modules reconciliations (i.e., ERP).
- Fixed Asset administration.
- Intercompany processing.
- Monitor cash balance with company bank accounts.
- Analyze data and take action when out of balance conditions occur.
- In addition, the Staff Accountant supports the Senior Accountants in gathering data and reporting on the department's processing metrics including determining relevant statistical data to measure.

Skills and Experience:

- 2 - 4 years’ experience working in general accounting area, preferably for a company with US operations.
- English Level B1
- Knowledge of and experience of the complete accounting cycle.
- Technical Degree in Finance or Accounting preferred.
- Strong knowledge of MS Office tools (Excel).
- Continuos improvement knowledge is a plus.


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