Senior Accountant

hace 7 días


Heredia, Costa Rica DHL A tiempo completo

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 2 meses


    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....

  • Senior Accountant

    hace 2 días


    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....

  • Staff Accountant

    hace 3 semanas


    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...

  • Senior Accountant

    hace 1 semana


    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Accountant will join a dynamic controllership team supporting Moody’s external reporting function. The position will focus heavily on SEC reporting (Form 10-K/Form 10-Q) and will be a key player in enabling technology in the group via various automation/operational improvement initiatives. Primary responsibilities include: - Lead...

  • Senior Accountant

    hace 3 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Moody'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...

  • Staff Accountant

    hace 3 semanas


    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...

  • Staff Accountant

    hace 3 semanas


    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...

  • Senior Accountant

    hace 3 días


    Heredia, Costa Rica DHL A tiempo completo

    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...

  • Senior Accountant

    hace 4 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Accountant - Consolidations will be a key member of the Controller’s Group, with encouraged contributions to the Consolidation team’s process improvement initiatives and day-to-day activities. The position will focus on crafting/adding operational efficiencies to the current processes, in part, through use of automation tools, including Power...

  • Staff Accountant

    hace 3 semanas


    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...

  • Staff Accountant

    hace 4 semanas


    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...

  • Senior Accountant

    hace 3 semanas


    Heredia, Costa Rica Moody's A tiempo completo

    Due to an internal transfer, we have an exciting opportunity for an experienced and driven Business Development Manager (BDM)/ Hunter to join our Corporate Sales team. This role will lead the full sales lifecycle process of a client account base and a white space, including identifying and initiating new sales opportunities, and acting as a point of contact...

  • Staff Accountant

    hace 2 semanas


    Heredia, Costa Rica Auxis A tiempo completo

    Job 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...

  • Revenue Accountant

    hace 4 semanas


    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.** As a Revenue Accountant you will drive innovation and automation across the enterprise. You will be heavily involved in, and often lead...

  • Staff Accountant

    hace 3 semanas


    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. The position performs various senior and mid-level...


  • 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 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...

  • Senior Accountant Analyst

    hace 3 semanas


    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.** As General Accountant you will manage the most complex activities associated with maintaining of GL, month-end closing duties with AP and...


  • Heredia, Costa Rica Equifax A tiempo completo

    As 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...


  • 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...