General Ledger Senior Analyst For Affiliate Billing

hace 13 horas

Heredia, 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 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**

**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.
- Calculate and prepare journal entries.
- Being able to perform Quality review on account reconciliations and calculates and prepares.
- Accountable and responsible for Standard Activities and Month-end Steps.
- Bank Account Reconciliations.
- Intercompany Accounting (Prepare monthly and quarterly intercompany billing)
- Execute high daily payment transactions which may include escalations and contact with the local teams.
- Perform quality reviews on payment proposals.
- Lead, coordinate, and process map internal and external audit requirements.
- Provide customer support through general inquires, new processes, reporting, creating documentation, etc.
- Attend, contribute (and potentially lead) trainings (both internal and/or external) to new hires and also juniors/experts and other seniors on current issues.
- Support answering general inquiries from Customers/Stakeholders.
- Provide support to global projects through job shadowing, transaction testing and documenting.
- Lead 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.
- 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.
- 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.
- Support of monthly and yearly annual financial statements in the respective area.
- Back-support on Supervisor tasks if necessary, such as: Regional Process Owner (RPO) calls, Global calls, Tactical meetings, among others.
- Manage the end-to-end billing process for affiliate partners, including invoicing, tracking, and reconciliation of payments.
- Ensure accuracy in billing data and compliance with contractual agreements and payment terms.
- Collaborate with the affiliate management team to onboard new partners and set up billing processes.
- Investigate and resolve billing discrepancies or disputes in a timely manner.
- Generate regular reports on billing activities, financial performance, and key metrics for management review.
- Provide excellent customer service to affiliate partners, addressing inquiries and concerns promptly and professionally.
- Continuously optimize billing procedures and systems to enhance efficiency and accuracy.
- Stay updated on industry trends and best practices in affiliate marketing and billing processes.
- Perform other functions related to the position.
**Qualifications**
- Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career related)
- Experience in computer skills including MS Office.
- Experience of ERP Systems (SAP, Oracle, JD Edwards, etc.)
preferred.
- 4-5 years of experience in accounting.
- Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close).
- Blackline is a plus.
- Experience in a Shared service center preferred.
- English level B2+

**Additional Information**
4) Bosch Service Solutions Costa Rica: Overview | LinkedIn

  • General Ledger Process Leader

    hace 18 horas

    Heredia, 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 9,000...

  • R2R Senior Analyst

    hace 18 horas

    Heredia, Costa Rica Brenntag A tiempo completo

    **R2R SENIOR ANALYST**:Our team in **Heredia** currently has an opening for a **R2R Senior Analyst**>**YOUR ROLE & RESPONSIBILITIES**:Senior Analyst, General LedgerRecord to Report (R2R)- Perform transactional activities that enable the accounting and finance activities- Update and maintain general ledger accounting journals- Support monthly and annual close...

  • General Ledger Analyst

    hace 8 horas

    Heredia, 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 9,000...

  • Billing Analyst Senior

    hace 7 días

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As a senior billing analyst you will complete monthly Equifax MDS data append, and assign monthly EAM. Research, check, and make corrections...

  • Billing Analyst

    hace 18 horas

    Heredia, Costa Rica Moody'S A tiempo completo

    The Billing Analyst is expected to support the Customer Billing Mission Statement.This role will need to acquire Subject matter expertise with a thorough understanding of complex business concepts, products, and business rules (e.g., fee agreements, pricing requirements).Under the supervision of the Customer Billing Leadership, the Senior Analyst is expected...

  • Senior Saas Billing Disputes Analyst Heredia

    hace 4 días

    Heredia, Costa Rica VMware A tiempo completo

    Senior SaaS Billing Disputes Analyst **The Elevator Pitch: Why will you enjoy this new opportunity?** Vmware transform the business model and operational practices to a cloud-based SaaS and subscription business that values and prides itself on being consumption-obsessed**. **Worldwide Business Operations Vision to deliver a frictionless purchasing...

  • Billing Analyst

    hace 1 semana

    Heredia, Costa Rica Moody's A tiempo completo

    The Analyst - Billing has the responsibility for supporting the local MA Billing team; contribute to the process improvements/documentation, process map flow and ad-hoc tasks within OTC functional areas. The individual is expected to collaborate with the various business partners to ensure accurate database record is updated timely; need to have a...

  • Billing Analyst Intermediate

    hace 7 días

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As an intermediate billing analyst, you will create accurate and timely billing instructions for all CMS (offline) fulfillment projects by...

  • General Accountant Intermediate

    hace 2 días

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance...

  • General Accountant Intermediate

    hace 8 horas

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance report...

  • Billing Analyst Junior

    hace 4 días

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possibly. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** The billing analyst Junior performs daily activities in billing including updating customer profiles, creating and distributing invoices in a...

  • Billing Analyst Senior

    hace 6 días

    Heredia, Costa Rica Equifax A tiempo completo

    Performs daily activities in billing including updating customer profiles, creating and distributing invoices in a timely and efficient manner, and ensuring billing accuracy. Resolve basic disputes and discrepancies concerning customer profiles, billing and invoicing. Prepare Billing reconciliations, generate billing reporting and monitoring the accounts...

  • Billing Analyst Junior

    hace 3 días

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.** As a billing analyst junior, you will prepare Billing reconciliations, generate billing reporting and monitor the accounts receivables of the...

  • Billing Analyst Senior

    hace 12 horas

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possibly.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**Performs daily activities in billing including updating customer profiles, creating and distributing invoices in a timely efficient manner, and...

  • Billing Analyst Junior

    hace 12 horas

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possibly.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**The Billing Junior Analyst performs daily activities including updating customer profiles, creating and distributing invoices in a timely and...

  • General Accountant Intermediate

    hace 12 horas

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance report...

  • General Accounting Intermediate

    hace 12 horas

    Heredia, Costa Rica Equifax A tiempo completo

    **Equifax is where you can power your possible.If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds and make a meaningful impact, we want to hear from you.**The General Accountant is a results-oriented professional with validated experience working with the full accounting cycle and compliance report...

  • Billing Administrator Senior

    hace 12 horas

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society.At life's big moments - from buying a home or...

  • Billing Administrator Senior

    hace 12 horas

    Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day Shift**Company Description**:**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data...

  • Gpsm Strategic Ledger Data Senior Manager

    hace 6 días

    Heredia, Costa Rica Citi A tiempo completo

    As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and are in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our **Enterprise Operations & Technology** teams are charged with a mission that rivals any large tech...