Rtr Specialist Ii

hace 2 semanas

San José, Costa Rica Emerson A tiempo completo

**PRINCIPAL FUNCTIONAL RESPONSIBILITIES**
- Provide daily tracking on the pending revenue recognition events in workflow
- Prepare Revenue Recognition Accounting Methodology Assessment
- Reconcile Project Accounting balance sheet accounts per reconciliation schedule
- Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
- Prepare and post Manual Journal Entries as requested.
- Prepare monthly and quarterly accruals.
- Ensure targets and expected deliverables are met according to the SLA guidelines
- Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team towards process standardization and optimization.
- Support internal and external audit processes collaborating with the supervision of the area to meet deliverables and address explanations
- Participate in the reporting process of financial statements in a monthly basis.
- Develop analysis and information as requested by the Business Units.

**Requirements**:
**EDUCATION/LANGUAGE**
- Associates or BSBA degree in Accounting, Finance and/or Business Administration
- Good communication both verbal and written in English (B1)
- Intermediate level of Portuguese is a plus.

**EXPERIENCE/SKILLS**
- At least one year of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.)
- Shared Services environments experience is preferred.
- Knowledge, insight and experience in (financial) administrative (accounting) processes.
- Knowledge of Microsoft Office, Word, PowerPoint and Excel is required.
- Oracle / SAP or other ERP experience is preferred. Hyperion or other reporting system is also preferred.

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