Accountant Analyst-r4389

hace 3 semanas


Heredia, Costa Rica Re:Sources Global A tiempo completo

Descripción de la empresa
Re:Sources es la columna vertebral de Publicis Groupe, el tercer grupo de comunicaciones más grande del mundo. Formado en 1998 como un pequeño equipo para dar servicio a algunas empresas de Publicis Groupe, Re:Sources ha crecido a más de 4000 personas que prestan servicio a una red global de agencias de publicidad, relaciones públicas, medios, salud y marketing. digital. Ofrecemos soluciones tecnológicas y servicios comerciales que incluyen finanzas, contabilidad, legal, beneficios, adquisiciones, impuestos, bienes raíces, tesorería y gestión de riesgos para ayudar a las agencias de Publicis Groupe a hacer lo que mejor saben hacer: crear e innovar para sus clientes... Además de brindar servicios diarios esenciales a nuestras agencias, Re:Sources desarrolla e implementa plataformas, aplicaciones y herramientas para mejorar la productividad, fomentar la colaboración y permitir el desarrollo profesional y personal. Nos transformamos continuamente para seguir el ritmo de nuestra industria de comunicaciones en constante cambio y prosperar en un espíritu de innovación que se siente en todo el mundo. Con nuestro apoyo, las agencias de Publicis Groupe emergen creando y entregando campañas galardonadas para sus clientes.

Descripción del empleo
- Completar actividades contables de acuerdo con los indicadores de operación definidos en el departamento y la organización.
- Coordinar con las agencias y departamentos financieros el registro de transacciones contables necesarias para reportar en HFM los estados financieros
- Brindar servicio al cliente respondiendo y resolviendo preguntas ad-hoc que requieren investigación; colaborar con los clientes para escalar consultas y proporcionar actualizaciones a líderes. Preparar y proporcionar datos para clientes.
- Apoyar en el proceso de auditorías internas, FMC y externas, manteniendo los controles de los procedimientos operativos completos y correctos, así como brindando la información solicitada.
- Preparar conciliaciones cuentas de balance general. Dar seguimiento a las partidas de conciliación y al aging para que no existan diferencias mayores a 30 días sin una justificación apropiada.
- Preparar y revisar entradas contables según se requiera
- Identificar oportunidades de optimización y mejora continua de los procesos relacionados con el departamento para establecer nuevas estrategias y aplicar mejores prácticas
- Preparar documentación de procesos.
- Participar en proyectos especiales y otras iniciativas requeridas por la organización.

**Requisitos**:

- Bachillerato en Finanzas o contaduría preferiblemente.
- 3-5 años experiência en puestos contables
- Excel Intermedio
- Ingles Avanzado (B2+)


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