Manager-accounting

hace 5 meses


Heredia, Costa Rica Moody's A tiempo completo

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
- Team/Department Description:

- The Accounting Supervisor works under the direction of their immediate manager to ensure accurate financial statements and ensure all deliverables comply with regulatory guidance and professional standards.
- Role/Responsibilities:
**Responsibilities**:

- Monthly accounting for Moody’s Corporate accounting activities with a focus on accounting for internal-use software, Fixed Assets, depreciation and amortization entries, as well as balance sheet reconciliations and expense analytics.
- Provide strong leadership to the corporate accounting team, collaborating effectively in a dynamically changing environment and maintain strong oversight on accounting activities performed by Moody’s/Accenture BPO partnership to ensure deliverables are consistent with Moody’s policies and GAAP.
- Strong desire to keep up with advancements in technology and innovations occurring across the digital, analytics and CFO ecosystems.
- Advise staff regarding the handling of non-routine accounting transactions
- Proactively performs ad-hoc account analyses and raises issues on a timely basis
- Identify, research, and resolve operational accounting issues through regular and special analysis to ensure proper accounting.
- Review and prepare supporting documentation and account analyses for internal and external audits; manages audit relationships and acts as principle point of contact with respect to areas while ensuring efficiency and timeliness.
- Research and document complex U.S. GAAP transactions that relate to Moody’s and provide recommendations and analysis to senior management on the accounting for these transactions
- Actively pursue effective and efficient accounting operation of respective areas and across Moody’s while ensuring the effectiveness and adherence to accounting controls
- Maintain Moody’s accounting policies and ensure timely compliance with the US GAAP accounting guidance, provide accounting interpretation, and prepare technical accounting memo as needed.
- Review and sign-off on Blackline account reconciliations ensuring the accurate representation of Moody’s financial statement account balances and adherence to the Company’s global balance sheet reconciliation policy.
- Qualifications:
**Qualifications**:

- Degree in Accounting and CPA is a plus
- 5-6 years accounting experience (preferably with a major US CPA firm) or a combination of public accounting and industry experience preferred)
- Working knowledge of ASC 350
- High proficiency with Microsoft Excel. Power BI and/or Alteryx a plus.
- Proficiency with SAP S/4 Hanna, ERP (Hyperion), SAP Fiori is a plus
- Experience with Blackline Task and Reconciliation module is strongly preferred
- Intermediate knowledge of SEC reporting requirements
- Excellent verbal and written communication skills
- Strong organizational and analytic skills, and keen attention to details
- Superior analytical and problem-solving skills.
- Ability to meet a constant stream of deadlines
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
- Proven ability to work both independently and collaboratively with different levels of employees
- Ability to act and operate independently with mínimal daily direction from manager to accomplish objectives

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

For more information on the Securities Trading Program, please refer to the STP Quick Reference guide on ComplianceNet


  • Manager-accounting

    hace 5 meses


    Heredia, Costa Rica Moody's A tiempo completo

    **Team/Department Description**: The Manager-Accounting sits within the Moody’s Shared Services team within Controllership, reporting directly to the AVP-Accounting. The Controllership provides Moody's senior management team with the financial information needed to develop successful business strategies. They are responsible for revenue accounting and,...


  • Heredia, Costa Rica Amazon A tiempo completo

    Description The successful candidate will report into a Finance Manager. This will include working with central accounting, finance operation and Global financial teams to ensure we have a controlled accounting process to do month end accounting and reporting activities in a manner fitting with our "Customer Obsession", “Deliver Results” and “Insist...

  • Accounting Supervisor

    hace 5 meses


    Heredia, Costa Rica Moody's A tiempo completo

    The Accounting Manager works under the direction of their immediate manager to ensure accurate financial statements and ensure all deliverables comply with regulatory guidance and professional standards. Monthly accounting for Moody’s Corporate accounting activities with a focus on accounting for internal-use software, Fixed Assets, depreciation and...

  • Accounting Manager Iii

    hace 5 meses


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    8+ years of tax, finance or a related analytical field experience - 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process...

  • Manager, Accounting

    hace 4 meses


    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN ACCOUNTING AND TAXES SENIOR MANAGER** **SENIORITY LEVEL**:Senior Level **FUNCTION**:...


  • Heredia, Costa Rica Philip Morris International A tiempo completo

    This role can be located in Costa Rica or Dominican Republic. Be a part of a revolutionary change. At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So,...


  • Heredia, 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 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 opportunities unique for each employees needs including training,...


  • Heredia, 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 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 opportunities unique for each employees needs including training,...

  • Accounting Intern

    hace 5 meses


    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR AN ACCOUNTING INTERN** **SENIORITY LEVEL**:Intern **FUNCTION**: Finance **SALARY...

  • Accounting Analyst

    hace 5 meses


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Accounting Degree or related field with 4+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet reconciliation & reporting activities - Previous experience in Cash Management activities as bank reconciliations, journal entries. - Advanced English level -...

  • Senior Accountant

    hace 5 meses


    Heredia, Costa Rica Moody's A tiempo completo

    Prepare and/or review monthly revenue journal entries - Prepare account reconciliations and detailed analysis to support balance sheet accounts (i.e., deferred revenue, unbilled receivable, unapplied cash); identify and resolve variances - Reconcile sub-ledger systems to the general ledger - Analyze revenue and deferred revenue activity - Understand billing...

  • Accounting Analyst

    hace 5 meses


    Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Position Purpose: The Accounting Analyst reports to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities and accounts. They ensure timely completion of close related activities and manage risk based on exception reporting. Primary...

  • Accounting Clerk

    hace 5 meses


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: The individual will be responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Will...

  • Accounting Clerk

    hace 5 meses


    Heredia, Costa Rica Auxis A tiempo completo

    Job Summary: You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services. This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters annually. As an accounting clerk you will be responsible for ensuring...


  • Heredia, Costa Rica Citi A tiempo completo

    The Ops Accounting Analyst 2 is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

  • Sr Analyst, Accounting

    hace 5 meses


    Heredia, Costa Rica BAXTER A tiempo completo

    **Vantive: A New Company Built On Our Legacy** Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Accounting Assistant

    hace 5 meses


    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com) - Knowledge of Excel at an advanced level The Accounting assistant responsibilities include preparation of basic manual journal entries, preparation of monthly reconciliations, processes documentation. Heredia, H, CRI - 3+ years of finance operations/shared services, accounts payable, account receivable...


  • Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA IS LOOKING FOR A DIRECT TAX ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior Manager*** **FUNCTION**: GBS...

  • Accounting Analyst, FOAA

    hace 4 semanas


    Heredia, Costa Rica Amazon A tiempo completo

    Description Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy...