Senior Accountant
hace 6 meses
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 reward and promote these whenever we can. Whether it’s through flexible work schedules and a culture of openness and respect or personal mentors and our comprehensive range of development programs as our 'Certified' programs, we’ll help you realize your full potential and become a specialist in your area.
**About the role**:
DHL is hiring a Senior Accountant to join its Heredia, Costa Rica team. In this role, you will ensure timely and accurate reporting of the monthly financial statements of DHL entities in accordance with Accounting principles and corporate policies. Additional tasks and accountabilities include but are not limited to:
**Main Responsibilities**
Balance Sheet reconciliations (preparation for owned entities and approval for other entities), in line with the DHL Express guidelines and IFRS.
General Knowledge of Balance Sheet and RTR Activities (Fixed Assets, Cash & Banks, Equity, Other current and non current assets, Provisions, AR AP Modules, Payroll accounts).
Prepare, review and post manual journal entries in line with IFRS, CREST and DHL group policy and guidelines.
Preparation and distribution of required financial and accounting reports (including management information).
Reconciliation of Customs and External Billing account, meeting the aging target.
Ensure that group and area month end closing deadlines are consistently met.
Prepare and review balance sheet account reconciliations for specific account ranges, entities or a set of entities in line with the DHL Guidelines, and follow up on open items until resolution. Ensure that all relevant backups are stored in the appropriate location.
Support the Financial Accounting activities according to SOPs by delivering according to Service Level Agreements by daily follow up on operational and contractual targets.
Perform, monitor and advice on risk assessment according to global Balance Sheet Guidelines and the GOM Global Operating Model.
Coordination within RTR and finance processes to ensure compliance in the close calendar.
Ensure Global RTR KPIs are consistently met for the region.
Preparation and presentation of monthly Service Performance Reviews with Local CFO and Finance Controlling team.
Support RTR organization towards the CoE goal.
**Qualifications & Skills**:
- Degree / Advanced Diploma in Accounting.
- Previous experience in similar roles (3 - 4 years).
- English Proficiency Advance
- Portuguese Proficiency Intermediate
- Advanced Excel.
- Knowledge in SAP HANA and G3P.
- Experience with CREST system is an asset.
- Knowledge in DHL Express finance, RTR processes, global KPIs, RTR tools, ROM MEC.
- Continuous improvement culture.
- Great communication skills.
- Knowledge in Customs Balance Sheet reconciliation and External Billing
- Experience in revenue reconciliation
- Experience in different month end closing activities such as Revaluation, Bad debts, Network Fee.
**We offer**:
DPDHL offers excellent opportunities of professional growth, a multicultural environment, with attractive benefits package and competitive salary conditions.
-
Senior Accountant
hace 6 meses
Heredia, Costa Rica Auxis A tiempo completoJob 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....
-
Senior Accountant
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role**: Are you looking for new opportunities and passionate about accounting? The Senior Accountant will be an individual contributor of corporate accounting team. This role will support various daily accounting operations, process improvements and...
-
Senior Accountant
hace 6 meses
Heredia, Costa Rica DHL A tiempo completoWould 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 reward and...
-
Staff Accountant
hace 7 meses
Heredia, Costa Rica Auxis A tiempo completoJob 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...
-
Staff Accountant
hace 6 meses
Heredia, Costa Rica Auxis A tiempo completoJob Summary: The Staff Accountant position reports to the Accounting Lead. 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...
-
Treasury & Investment Senior Accountant
hace 6 meses
Heredia, Costa Rica GVW Group, LLC A tiempo completo**Do you want to be** **a Treasury &** **Investment Senior** Accountant** at GVW Group?** GVW Investments is seeking a **Treasury & Investment **Senior **Account**ant **to join our investment company, GVW Investments. In this role, you will be an integral part of our investment group, collaborating with a dynamic team while providing comprehensive support...
-
Revenue Accountant Analyst
hace 7 meses
Heredia, Costa Rica Equifax A tiempo completoAs part of our dynamic Accounting Team, the expense accountant will own the Company’s accounting for its expenditures, manage the capital asset and intercompany accounting processes and lead the Treasury function. What you’ll Do: - Revenue accounting for Equifax Canada, in compliance with US accounting regulations and US GAAP standards - Management of...
-
Senior Manufacturing Accountant-8
hace 6 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...
-
Sr. Accountant
hace 3 meses
Heredia, Costa Rica Databricks A tiempo completoGAQ225R106The Senior Accountant will join the International Accounting team assisting in a variety of functions across the organization.This position, reporting to the Director, International Accounting, will play a key role in the daily function of the Accounting department. You will work with other teams, such as FP&A, Procurement, Accounts Payable, and...
-
Senior Accountant
hace 6 meses
Heredia, Costa Rica GVW Group, LLC A tiempo completoThis role will initially be based in our Cape Town offices. This role presents an opportunity to work for a global organization with international career prospects to work in the United States. - ** Honours/Post Graduate Degree in Accounting or similar essential**: - ** CA(SA) or CIMA Preferred**: - ** 5 - 7 years business experience in accounting and...
-
Senior Accountant
hace 7 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Accounting Clerk
hace 6 meses
Heredia, Costa Rica Auxis A tiempo completoJob 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...
-
Accountant I
hace 6 meses
Heredia, Costa Rica Boston Scientific Corporation A tiempo completo**Work mode**:Hybrid**Onsite Location(s)**:Heredia, H, CR**Recruiter**: Mariela Rodriguez Barrantes**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we recognize that nurturing a diverse and inclusive workplace helps us be more innovative and it is important in our work of advancing science...
-
Vat Senior Accountant
hace 7 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...
-
Accounting Clerk
hace 6 meses
Heredia, Costa Rica Auxis A tiempo completoJob 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...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Experian A tiempo completoFull-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time **Company Description**: Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers,...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Experian A tiempo completo**Company Description** Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We’re a constituent of the FTSE 30 and for more than 125 years we’ve helped...
-
Senior Accountant, Ar
hace 7 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...
-
Finance Acctg Sr. Manager
hace 6 meses
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Manages complex/critical/large professional disciplinary areas. - Leads, directs and manages a team of professionals. - Uses a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function and applies in-depth understanding of the business impact of technical...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Experian A tiempo completo**Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...