Accounting Manager

hace 3 horas


San José, Costa Rica Moody's Investors Service A tiempo completo

The Accounting Manager works under the direction of their immediate manager to ensure accurate financial statements. Ensure all deliverables comply with regulatory guidance and professional standards.

**Responsibilities**:

- Monthly accounting for Moody’s Corporate accounting activities with a focus in Commission, Bonus and Benefit journal entries, as well as balance sheet reconciliations and expense analytics
- Provide strong leadership to the corporate accounting team, collaborate 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
- Partner with Finance senior leadership to identify and execute actions that triggers operational and financial reporting efficiencies and improved productivity
- 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
- 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 606 Revenue from Contracts with Customers and ASC 340-40 Incremental Cost to Obtain a Contract
- High proficiency with Microsoft Excel. Power BI is a plus.
- Proficiency with SAP S/4 Hanna, ERP (Anaplan, Net Suite, One Stream), 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 employee
- Ability to act and operate independently with mínimal daily direction from manager to accomplish objectives

General Accounting (755480)

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.

Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.

At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees. Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion. Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.


  • Accounting Manager

    hace 1 semana


    San José, Costa Rica Smartsheet A tiempo completo

    We are looking for an Accounting Manager to join our growing Accounting team. In this role, you will provide accounting support for Smartsheet, an increasingly complex, high-growth SaaS company with expanding international operations. This highly visible position will encompass a work scope across Revenue Accounting, Corporate Accounting, and SEC...

  • Accounting Manager

    hace 3 horas


    San José, Costa Rica Moody's Corporation A tiempo completo

    **What Moody's Corporation Has to Offer**: Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's supports independent thought and promotes a work environment that values and maximizes the contributions of all employees....

  • Accounting Manager

    hace 7 meses


    San José, Costa Rica Smartsheet A tiempo completo

    Smartsheet is looking for an **Accounting Manager **to join our growing Accounting team. In this role, you will provide accounting support for Smartsheet, an increasingly complex, high-growth SaaS company with expanding international operations. This highly visible position will encompass a work scope across Revenue Accounting, Corporate Accounting, and SEC...


  • San José, San José, Costa Rica Lonza A tiempo completo

    Lonza, a global leader in life sciences, operates across three continents.In a fast-paced environment, the Accounting Operations Manager ensures financial and accounting operations run smoothly within an accounting department. This role oversees junior accounting staff, reviews financial statements for accuracy, and reconciles general ledger accounts. The...


  • San José, San José, Costa Rica Infotree Global Solutions A tiempo completo

    **Job Summary**At Infotree Global Solutions, we are seeking a highly skilled Accounting Services Manager to lead our Bookkeeping and Accounting Services team. The ideal candidate will have a strong background in accounting and finance, with experience in managing teams and coordinating workflow.**Key Responsibilities**Lead and direct the accounting process...


  • San José, San José, Costa Rica Gensigma Llc A tiempo completo

    Job Summary:At Gensigma Llc, we are seeking an accomplished Senior Accounting Manager to oversee all aspects of our financial operations.Key Responsibilities:Manage general ledger accounts and ensure accurate financial reporting.Reconcile bank statements and other financial documents.Prepare and analyze financial reports, including balance sheets and income...


  • San José, San José, Costa Rica Emerson A tiempo completo

    Role SummaryThe Senior Accounting Manager will oversee the General Ledger accounting team, ensuring timely and accurate completion of monthly closing functions, reconciliations, and financial statements. This role requires strong leadership and communication skills, as well as expertise in accounting systems and GAAP compliance.Key ResponsibilitiesManage the...

  • Accounting Manager

    hace 2 meses


    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job SummaryThe Manager-Accounting will oversee the day-to-day operations of the Revenue Accounting team, including M&A activities, analyzing and balancing Revenue accounts, and accurately and timely closing of the books.Key ResponsibilitiesCoordinate the Revenue Accounting team at Costa Rica to complete month-end, quarter-end, and year-end activities...


  • San José, Costa Rica Datasite A tiempo completo

    Datasite is where deals are made. We provide the data rooms and SaaS technology used in M&A and other high-value transactions, to deliver projects in more than 170 countries. Carrying that success into the future is all about you. Your useful skills, your unusual experience, your unique ideas. Everyone here brings something unexpected. What’s yours? Invest...

  • Accounting Manager

    hace 3 días


    San José, Costa Rica LRN Corporation A tiempo completo

    **Position**:Accounting Manager** **Location: Costa Rica** **About LRN** Do you want to use your finance expertise to help people around the world do the right thing? Join us at LRN to be a part of a global company where you can make an impact. LRN is a SaaS based e-Learning provider with a presence across US, EMEA, APAC and LatAm. More than 2,500...

  • Asset Accounting Manager

    hace 2 semanas


    San José, San José, Costa Rica Zoetis A tiempo completo

    About the Role">The Asset Accounting Manager will oversee and manage the fixed assets and lease accounting functions within Zoetis. This role requires a strong understanding of accounting principles, attention to detail, and effective leadership skills.Key Responsibilities">">Team Leadership: Provide guidance, support, and mentorship to a team of fixed...


  • San José, Costa Rica Reckitt A tiempo completo

    Want to see what’s around the corner? As Accounting Manager CAM at RB, you’ll have the freedom to find new ways to help us prepare for the future. Whatever lies ahead. Accounting Manager CAM San Jose, San Jose Competitive Salary & excellent benefits package Enabling the smooth running of our business, you’ll support one of our corporate finance team,...


  • San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Accounting Degree or related field with 10 or more years of experience. - Experience leading Accounting organizations through month end closing of books / working on various sub-ledgers / compliance to US GAAP regulations and internal policies / balance sheet reconciliation & reporting activities - Previous experience in US market. - Advance in English,...


  • San José, San José, Costa Rica Marriott International, Inc A tiempo completo

    Estimated Salary: $40,000 - $60,000 per yearAbout the Role:We are seeking an experienced Accounting Operations Manager to join our team at AC Hotels. In this role, you will be responsible for ensuring the accuracy and timeliness of financial transactions, maintaining organized and secure files, and preparing financial reports.Key Responsibilities:Verify...


  • San José, Costa Rica Smartsheet A tiempo completo

    Smartsheet is looking for an experienced Project Manager to guide quality, efficiency, and collaboration with Smartsheet partners to support our Accounting organization. The Project Manager, Accounting will support the Accounting team with special projects outside of normal daily accounting activities which are necessary to support growth. You will work with...


  • San José, San José, Costa Rica Emerson A tiempo completo

    About the RoleWe are seeking a seasoned accounting professional to join our team as Chief Accounting Operations Manager. This is a key leadership role that will oversee the planning, organization, and coordination of general accounting functions, ensuring seamless execution of monthly closing processes, GL account reconciliations, and financial reporting.Key...

  • Senior Accounting Manager

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Pixmob A tiempo completo

    Job OverviewHellmann Worldwide Logistics, a leading logistics company, is seeking an experienced Senior Accounting Manager to join our accounting team. The ideal candidate will have a strong background in month-end close processes, financial statement preparation, and audit coordination.About the RoleThe successful candidate will be responsible for...

  • Senior Accounting Manager

    hace 3 semanas


    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    About This RoleWe are seeking a highly skilled Senior Accounting Manager to lead our financial operations team. As a key member of our organization, you will be responsible for ensuring the accuracy and efficiency of our financial processes.ResponsibilitiesPrepare and review recurring and ad-hoc reports to ensure timely delivery and accuracy.Oversee general...


  • San José, San José, Costa Rica Zoetis A tiempo completo

    Job Title:Zoetis Leasing Accounting Associate ManagerAbout the Role:This position is responsible for supervising and controlling general accounting, ensuring integrity and accuracy of Fixed Asset and Leasing accounts. The successful candidate will lead the Leasing accounting process across Americas and International Markets.Responsibilities:Coordinate timely...


  • San Pedro, Costa Rica Tek Experts A tiempo completo

    Overview: Tek Experts is seeking a highly motivated and experienced Country Financial Manager CR to join our Global Finance team. In this role, you will oversee and manage the accounting team in Costa Rica, ensuring timely completion of financial tasks and adherence to company and local regulatory requirements. **Driving exceptional outcomes with...