Accounting to Report Technical School Professional

hace 4 semanas

San José, Costa Rica MSD A tiempo completo

**Job Description**:
**Position Responsibilities**

Primary 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, clearing and follow-up of Balance Sheet General Ledger accounts, such as banks, prepaid, accruals, intercompany, cost and inventory. The Manual Journal Entries can be calculated or identified by the specialist or delivery by the other teams.
- Support the completion Balance Sheet Account reconciliations and follow-up of open items
- Prepare documentation and reports for audit purpose
- Populate all manual trackers related to Accounting to Report processing
- Record Asset value and activate fixed assets; execute Asset transfers / Disposal / Retirement
- Calculate and record monthly depreciation
- Monthly reconcile General Ledger with sub ledgers of Accounts Payable, Receivables and Fixed Assets
- Be accountable for the accuracy and support documentation of every manual journal entry
- Achieve required accuracy on all defined Metrics and Service Level Agreements
- Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within our business.

**Education & Experience**
- Technical Studies in Business Administration, Accounting or Finance
- Business-level English (B1) and Spanish language skills (speaking and writing) required
- Team player with a focus on collaboration
- Ability to operate independently and navigate through change or uncertainty
- Problem solving and analytical skills
- Good communication, interpersonal, and organization skills
- Commitment to education and professional development

**Technical Skills Requirements**
- Intermediate PC skills (MS Excel, Word, PowerPoint)
- Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

**Search Firm Representatives Please Read Carefully**

**Employee Status**:
Intern/Co-op (Fixed Term)

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**:R230264

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