General Ledger Senior Analyst
hace 1 semana
Company Description
- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology. _
**Job Description**:
Position Summary
The GL Senior Analysis is going to process and guide all assigned General Accounting (GA) transactions from Robert Bosch North America, and ensure they are posted correctly and in compliance with the Corporate Policies and in accordance with IFRS.
General Job Responsibilities
- Complete and guide daily tasks which includes:
- Support the juniors and experts in low and medium complexity account reconciliations and journal entries.
- Perform high complexity account reconciliations.
- Being able to perform Quality review on low and medium complexity account reconciliations.
- Accountable and responsible for Standard Activities and Month-end Steps included in FCC.
- Bank Account Reconciliation
- Risk Management by Escalating issues timely
- Intercompany Accounting (Prepare monthly and quarterly intercompany billing)
- Calculate and prepare journal entries.
- Being able to perform Quality review on low and medium complexity calculate and prepares.
- Provide customer support through general inquires, training of new hires, new processes, reporting, creating documentation, etc.
- Performs all assigned quality checks functions accurately and timely to ensure no issues in the processes executed.
- Payment
- Payment escalations
- Triage payment support
- Daily assignation metrics
- Productivity controls metrics
- Leading migration process
- KPI calculation
- Proposal analysis with errors 006,004,001
- MC duplicate payment report.
- MC payment transaction/electronic banking.
- MC payment transaction/manual payments.
- Update WO.
- BCP contact.
- Vendor payments.
- Provide support to global projects through job shadowing, transaction testing and documenting.
- Lead, analyze and report Quality checks.
- Risk management (interacting with internal customers or team members where necessary to resolve issues reported)
- Participate in work-plans to meet targets and manage workload balance.
- Lead the organization by using the Continuous Improvement Philosophy (CIP).
- Support the achievement of monthly KPIs for GA Area.
- Coordinate small teams and support management in the workload distribution
- Be the owner of the issue log and ensure is completed properly by all the team members and resolution is communicated to customers.
- Collaboration in improvement activities and projects.
- Work in a team environment, which involves collaboration and use of team-based methods and tools.
- Identify issues on a timely manner and provide visibility to the management team when something may have impact in the targets and also providing a possible solution to it.
- Implement and improve best practices and processes defined by the company, to work with high standards of quality.
- Implement quality controls to ensure standard processes are followed.
- Assist peers, interns, associates, juniors and experts perform their responsibilities with optimal quality.
- Research about solutions, generate and communicate process improvement ideas.
- Support answering of questions on skype or SSF and in charge to provide issues follow up to the final customer
- Support of monthly and yearly annual financial statements in the respective area.
- Reports and addressing customer inquiries.
- Consultation of departments in specific and specialized inquiries.
- Participate (and potentially lead) status and planning meetings, both internally and with clients.
- Attend, contribute (and potentially lead) trainings (both internal and/or external) to new hires and also juniors/experts and other seniors on current issues.
- Back-support on Supervisor tasks if necessary, such as: RPO calls, Global calls, Tactical meetings, among others.
- Perform other functions related to the position.
**Qualifications**:
- Degree in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering).
- Strong computer skills including MS Office (Excel).
- Advance knowledge of ERP Systems (SAP, Oracle, JD Edwards, etc.)and banking portals
- Minimum of 4/ 5 years in accounting experience.
- Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close).
- Experience documenting processes using Visio flowcharts or process maps, etc, desired.
- Migration experience is a plus.
- SAP implementation is a plus.
- Experience in a Shared service center preferred.
- English l
-
General Ledger Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Bosch Group A tiempo completoCompany Description- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.Around 9,000...
-
General Ledger Accounting Professional
hace 2 días
San Francisco, Heredia, Costa Rica Recluta Talent Hunter A tiempo completoAbout the RoleWe are seeking a highly skilled R2R Analyst to join our team at Recluta Talent Hunter. As a key member of our finance team, you will be responsible for executing transactional activities related to general ledger accounting, reconciliations, and month-end closing.Responsibilities:Financial Transactions: Process and reconcile financial...
-
General Ledger Analyst
hace 2 semanas
San Francisco, Costa Rica Bosch Group A tiempo completoCompany Description - Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000...
-
General Ledger
hace 4 semanas
San José, Costa Rica Bacardi A tiempo completo**Your Opportunity**This analyst will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange...
-
General Ledger Accountant Senior Analyst
hace 2 semanas
San Francisco, Costa Rica Bosch Group A tiempo completo**Company Description** **Job Description** Position Summary** The GL Senior Analysis is going to process and guide all assigned General Accounting (GA) transactions from Robert Bosch North America, and ensure they are posted correctly and in compliance with the Corporate Policies and in accordance with IFRS. **General Job Responsibilities** - Complete and...
-
General Ledger
hace 4 semanas
San José, Costa Rica Bacardi A tiempo completoYOUR OPPORTUNITYThis professional will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange...
-
Rtr General Ledger Team Lead
hace 2 semanas
San José, Costa Rica Bacardi A tiempo completo**Your Opportunity** This role will lead the General Ledger operation for Americas markets in BES organization, responsible for a group of legal entities, overseeing and keeping complete record of business transactions based on accounting rules, regulations and company policies. **About You** You are a nurturing leader who places consumer at the heart of...
-
Financial Analyst R2R
hace 2 días
San Francisco, Heredia, Costa Rica Recluta Talent Hunter A tiempo completoJob SummaryWe are looking for a detail-oriented and organized R2R Analyst to join our finance team at Recluta Talent Hunter. As a key member of the team, you will be responsible for ensuring the accuracy and compliance of general ledger accounting, reconciliations, and month-end closing processes.Key Responsibilities:Financial Record-Keeping: Maintain...
-
General Ledger Associate Accountant
hace 1 semana
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...
-
Rtr General Ledger Team Lead
hace 2 semanas
San José, San José, Costa Rica Bacardi A tiempo completo**Your Opportunity**This role will lead the General Ledger operation for Americas markets in BES organization, responsible for a group of legal entities, overseeing and keeping complete record of business transactions based on accounting rules, regulations and company policies.**About You**You are a nurturing leader who places consumer at the heart of all...
-
General Ledger Associate Accountant
hace 7 días
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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 efficiently...
-
General Ledger Associate Accountant
hace 2 semanas
San José, Costa Rica Pfizer A tiempo completoGeneral Ledger Associate Accountant How You Will Achieve It - Identify issues proactively and communicate to manager along with potential range of solutions. - Prepare financial and accounting analysis completely and accurately. - Maintain elements of domestic and/or international general ledgers including the preparation of journal entries and balance...
-
General Ledger Accountant
hace 2 semanas
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...
-
General Ledger Associate
hace 2 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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 efficiently...
-
General Ledger Accountant
hace 4 semanas
San José, Costa Rica Pfizer A tiempo completoWhy Patients Need YouYour 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 efficiently...
-
Senior Payroll Analyst
hace 1 semana
San Francisco, Costa Rica Bosch Group A tiempo completo**Company Description** - _ Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around...
-
Accountant Senior
hace 4 semanas
San José, Costa Rica Te Connectivity A tiempo completoDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc.in accordance with GAAP policies and procedures.Designs operational procedures and processes that meet audit standards and improve efficiency**What your background should look...
-
Accountant Ii
hace 4 semanas
San José, Costa Rica TE Connectivity A tiempo completoDevelops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...
-
Tax Analyst, Vat
hace 3 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo3+ years of finance experience- 3+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience- Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills- Experience using data to influence business decisionsAmazon is a pioneering, dynamic, and...
-
R2R Financial Operations Specialist
hace 2 días
San Francisco, Heredia, Costa Rica Recluta Talent Hunter A tiempo completoJob DescriptionThe R2R Analyst plays a critical role in ensuring the accuracy and compliance of general ledger accounting, reconciliations, and month-end closing processes. This position requires strong analytical skills to identify discrepancies and propose improvements.Key Responsibilities:Transactional Activities: Execute transactional activities to...