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Accountant Assistance

hace 7 meses


San Pedro, Costa Rica CRG Solutions A tiempo completo

**Responsibilities**:

- Perform general ledger journal entries timely and accurately
- Prepare general month end ledger reports for month-end closing
- Perform monthly Balance Sheet reconciliations and confirmations in line with IFRS (NIIF) requirements
- Perform intercompany reconciliations
- Support the analytical review (balance sheet and profit & loss)
- Prepare and review balance sheet account reconciliations for specific account
- Provide support for internal Financial Accounting control policies and procedures
- Ensure the financial accounts (balance sheets, P&L and Notes) are kept in line with IFRS. (NIIF)
- Support the audit process (internal and external) in the most efficient way
- Payroll Knowlegde
- Knowledge in AR and AP

**Experience**
- 3+ years of related accounting experience
- Technical degree in accounting or currently university student in accounting or related field
- Excellent English skills
- Strong Excel skills
- Ability to work independently and manage multiple projects
- Ability to communicate and work with all levels of internal management and external vendors
- Strong analytical and communication skills
- Experience serving multiple countries / regions desirable
- Detailed oriented, problem solving skills, and self-driven
- Prioritizing and organizing skills
- Team player
- Passport and US Visa