Accounting Analyst
hace 3 horas
Descripción:
RESÚMEN DE LAS RESPONSABILIDADES DE LA POSICIÓN:
Analizar y dar seguimiento al registro de todas las obligaciones y compromisos de la empresa en la región de CAM, cumpliendo con lo establecido en las políticas de la corporación, de manera precisa y oportuna. Esto con el objetivo contar siempre con los datos contables actualizados para una mejor toma de decisiones.
DESCRIPCIÓN DETALLADA DE LAS RESPONSABILIDADES:
1. Monitorear diariamente el registro de facturas en el sistema Oracle y en el portal de Facturación Electrónica para la Entidades de Herbalife International Costa Rica y Herbalife Central américa por parte de GBS, a fin de disponer contar con registros contables actualizados y cumplimiento fiscal.
2. Coordinar semanalmente el procesamiento de los pagos con GBS, a fin de dar seguimiento a las situaciones particulares de los proveedores, Inter compañías y empleados y mantener el orden de los registros contables.
3. Soporte en el registro de asientos, control de Provisiones, Anticipos y Activos Fijos en conjunto con GBS y en cumplimiento con las políticas de la compañía.
4. Realizar revisiones preliminares de los Estados Financieros antes de su reporte a la casa Matrix.
5. Apoyar a GBS en el análisis de variaciones versus mes anterior, YOY, YTD.
6. Efectuar las conciliaciones de las cuentas contables locales, así como dar seguimiento a las elaboradas por GBS.
7. Realizar Análisis de cuentas y proponer ajustes contables para ser aprobados por la Gerencia Financiera.
8. Preparar los reportes de flujo de Caja y otros requerimientos del área de tesorería para aprobación de la Gerencia Financiera, así como las labores administrativas relacionados a la regulación bancaria local.
9. Elaborar mensualmente las declaraciones fiscales, y coordinar la presentación y liquidación de los impuestos correspondientes.
10. Preparar la documentación necesaria para las declaraciones anuales de Renta y Patente Municipales.
11. Realizar consultas en coordinación con la Gerencia Financiera, a los asesores para evaluación correcta de las situaciones de índole fiscal o regulatorio que puedan impactar a la compañía.
12. Preparar, organizar y coordinar con las áreas que correspondan la información requerida por los Auditores Internos, Externos de la Compañía, así como Auditores Fiscales.
13. Apoyar a los equipos locales de CR y CAM en las gestiones relacionadas a las transacciones contables de la operación de Herbalife.
Calificaciones:
PERFIL DEL PUESTO:
- Cursando Bachillerato en Contaduría Pública o carrera afín
- De 1 a 2 años de experiência en labores contables y excelente actitud hacia ellas
- MS Office avanzado (Requerido Excel avanzado)
- Inglés moderado
Habilidades y Competencias:
- Excelente nível de comunicación y manejo de situaciones complejas con proveedores y clientes internos.
- Se requiere persona muy ordenada y organizada.
Experiência:
- De 1 a 2 años de experiência en labores contables y excelente actitud hacia ellas
Educación:
- Bachillerato o Licenciatura en Contaduría Pública o carre afín.
REQUISITOS PREFERENTES:
- No aplica.
-
Chief Accounting Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryWe are seeking a detail-oriented and organized Chief Accounting Analyst to join our team at Citi.About the RoleThe Chief Accounting Analyst will be responsible for accurate accounting reconciliations on Citi reporting tools. This includes preparation of accounts in line with global guidelines, adherence to key controls for accounting processes,...
-
Senior Accounting Data Analyst
hace 2 semanas
San José, San José, Costa Rica Infotree Global Solutions A tiempo completoWe are seeking a highly organized and detail-oriented Senior Accounting Data Analyst to join our team at Infotree Global Solutions. In this role, you will be responsible for downloading and consolidating data in Excel, generating reports, and analyzing financial information.As a Senior Accounting Data Analyst, you will need to have excellent communication...
-
Accounting Analyst, Local Accounting-foaa Cr
hace 6 meses
San José, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAccounting Bachelor 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 Statutory Accounting activities for LATAM countries, special focus in Colombia, Costa...
-
Accounting Analyst
hace 1 semana
San José, Costa Rica Screenovate A tiempo completo**The primary responsibilities for this role will include, but are not limited to**: - Driving SOX Controls processes to recognize rebate liability and supports business by closing the books, analyzing variances and trends. - Partner with the Americas Ops rebates analyst/managers, internal and external auditors to ensure financial statements reasonability...
-
Financial Analyst
hace 2 meses
San José, San José, Costa Rica Lonza A tiempo completoAbout the Role:The Record to Report Analyst will be a key member of our Finance Team, responsible for assisting in the preparation of group reporting and accounts. This will involve working closely with the Senior Analyst and supervisor to follow established procedures, accounting principles, and guidelines to maintain the organization's financial records...
-
Senior Accounting Analyst
hace 1 semana
San José, Costa Rica Wind River A tiempo completo**Position Title: Senior Accounting Analyst** **Location: San Jose, Costa Rica** **What you’ll do at Wind River**: The role will be both demanding and rewarding where you can make a difference working in a cornerstone team of our organization, with significant learning opportunities and exposure to a diverse group of leaders. **Who You Will Work...
-
Accounting Analyst
hace 6 meses
San Antonio, Costa Rica Stryker Corporation 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 Specialist Lead Financial Analyst
hace 3 semanas
San José, San José, Costa Rica American Airlines A tiempo completoJob SummaryWe are seeking a highly skilled Accounting Specialist/Lead Financial Analyst to join our team at American Airlines.
-
Senior Accounting Analyst
hace 2 semanas
San José, San José, Costa Rica Grupo Stt A tiempo completoAbout the Role">Grupo Stt is seeking a highly skilled Senior Accounting Analyst to join our team in Costa Rica. As a key member of our accounting team, you will play a critical role in executing operational activities for the Americas RSS.">Job Summary">The successful candidate will be responsible for performing advanced accounting functions requiring...
-
Accounting Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoIntel - A chance to work at the leading edge of technology? You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
Accounting Analyst
hace 8 meses
San José, Costa Rica INTEL A tiempo completoIntel - A chance to work at the leading edge of technology? You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical...
-
Merges and Acquisitions Accounting Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoThe Merges and Acquisitions Accounting Analyst (MnA) Corporate Accounting group is seeking a motivated and dedicated MnA Accounting Analyst to join our team. Our team supports Intel's strategic transactions related to re-segmentations, acquisitions and divestitures, new licensing deals while also supporting on a lower scale our noncontrolling entities,...
-
Senior Accounting Analyst
hace 1 semana
San José, Costa Rica Intel A tiempo completoThe Senior Accounting Analyst is responsible for providing information and support in the areas of controls/risk management, budgeting and planning, pricing, cost, marketing strategies, return on investment decisions, and the development of overall business plans and strategies. **Responsibilities include, but are not limited to**: - Ensures compliance...
-
Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completoAbout the RoleAt Boston Scientific, we're committed to advancing science for life. As a Financial Analyst in our Accounting department, you'll play a critical role in driving our company's success.Job Summary:We're seeking a detail-oriented and analytical professional to join our team as a Financial Analyst. In this role, you'll be responsible for analyzing...
-
Senior Accounting Analyst
hace 3 días
San José, Costa Rica BairesDev A tiempo completoWho We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...
-
Financial Analyst
hace 7 meses
San José, Costa Rica Styled Settings A tiempo completoAre you passionate about personal and professional growth, then our team is the place to be! We are in search of a Financial Analyst & Accounting Manager. Someone who loves challenges and model, forecast, and analyze all sorts of finance related data. Our company thrives on growth, starting with each team member. It's deeply embedded in our culture and...
-
R2r Global Accounting Analyst
hace 7 meses
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need You Your in-depth knowledge and financial skills will keep our products in production and our innovators innovating. Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more...
-
Accounting Analyst
hace 7 meses
San José, Costa Rica INTEL A tiempo completoThe primary responsibilities will include but are not limited to: - Responsible for maintaining and analyzing the ledger accounts and developing financial statements and reports. - Develops and maintains the policies that govern the Company's reporting process and ensures compliance with generally accepted reporting standards. - May define the accounting...
-
Senior Accounting Analyst
hace 1 semana
San José, Costa Rica Screenovate A tiempo completoThe Senior Accounting Analyst is responsible for providing information and support in the areas of controls/risk management, budgeting and planning, pricing, cost, marketing strategies, return on investment decisions, and the development of overall business plans and strategies. **Responsibilities include, but are not limited to**: - Ensures compliance...
-
Latam Indirect Tax Accounting Analyst
hace 1 semana
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoAccounting Degree or soon to be obtained - +3 years of experience with indirect taxes (VAT/WHT) - +5 years of experience with balance sheet reconciliation & financial/accounting reporting activities. - +5 years of Experience in month end closing activities - Advanced Excel skills (PivotTables, Vlookups, macros, formulas, etc.) Job summary If you are a tax...