Accountant Ii
hace 23 horas
Develops, 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 like**:
- This position will report to the O2C Process Delivery Supervisor and be a member of O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections.
Key responsibilities include:
- Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions)
- Perform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales)
- Execute dunning process
- Prepare customer aging analysis
- Research and resolve of customer dispute cases
- Review clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients' credit
- Prepare Bad debt reserve calculation per corporate policy
- Manage blocked sales orders and deliveries
- Post incoming payments on customer account
- Develop a strong understanding of the business, including product, industry & client knowledge
**Experience**:
- 2+ years of experience in a financial shared service center supporting multiple countries / business units.
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in collections, disputes & credit management functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel
Knowledge:
- Undergraduate degree in Finance / Accounting / Business Administration
- Strong written and oral communication skills
- Proficiency in English
- Good accounting background
- Excellent analytical skills.
Ability to identify and resolve problems
Leadership Attributes:
- Ethics and Integrity: Adheres to a set of core values and beliefs during both good and bad times; Practices what he/she preaches; Is widely trusted; Keeps confidences; Admits mistakes; Doesn't misrepresent self or others for personal gain; Doesn't shrink from personal responsibility
- Organizational Agility: Developing the ability to maneuver effectively through complex organizational situations; Learning how to get things done both through formal channels and the informal network
- Enterprise Leadership: Developing the ability to balance the goals of the segment/BU along with the broader interests and priorities of the enterprise; Acts in the best interest of TE, not just the segment/BU
- Communication and Interpersonal Savvy: Developing strong oral and written communication skills; Good at informing on important matters; Expresses herself/himself clearly and succinctly; Knows when to be direct as well as diplomatic; Embraces diversity and relates well to employees at all levels of the organization
- Followership: Creates a climate in which people want to do their best; Can motivate and align team members and peers around a common vision of the future; Creates strong morale and spirit in his/her team; Shares wins and successes; Fosters open dialogue
- Command Skills: Developing the ability to take unpopular stands if necessary; Faces adversity head on; Energized by tough challenges
**Competencies**:
- Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
-
Senior Accountant Ii
hace 5 días
San José, Costa Rica Moody's Investors Service A tiempo completoSenior Accountant - Consolidations will be a key member of the Controller’s group and will assist in the oversight and execution of monthly consolidation/intercompany processes. The position will also focus on creating/adding operational efficiencies to the current processes. The Senior Accountant will be expected to demonstrate clear and concise...
-
Senior Accountant Ii
hace 23 horas
San José, Costa Rica Moody'S A tiempo completoSenior Accountant - Consolidations will be a key member of the Controller's group and will assist in the oversight and execution of monthly consolidation/intercompany processes.The position will also focus on creating/adding operational efficiencies to the current processes.The Senior Accountant will be expected to demonstrate clear and concise communication...
-
Accountant Ii
hace 4 días
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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. They also design operational procedures and processes that meet audit standards and improve...
-
Accountant Ii
hace 5 días
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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. They also design operational procedures and processes that meet audit standards and improve...
-
Accountant Ii
hace 5 días
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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. They also design operational procedures and processes that meet audit standards and improve...
-
Accountant Ii
hace 6 días
San José, Costa Rica Tech Data Corporation A tiempo completo**Essential Duties & Responsibilities Required**: - Performs daily and monthly accounting processes and transactions. - Completes various account analyses and/or account reconciliations. - Identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. - Performs and conducts various account analyses and...
-
Accountant Ii
hace 6 días
San José, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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. They also design operational procedures and processes that meet audit standards and improve...
-
Accountant Ii
hace 5 horas
San José, Costa Rica Tech Data Corporation A tiempo completoEssential Duties & Responsibilities Required- Performs daily and monthly accounting processes and transactions.- Completes various account analyses and/or account reconciliations.- Identifies, researches, resolves and escalates issues (e.g.variances) impacting financial statements.- Performs and conducts various account analyses and reconciliations- Performs...
-
Sr Accountant Ii
hace 5 días
San José, Costa Rica Vacasa A tiempo completo**Why Vacasa** We started with just one home and an idea: to bring homeowners and renters together with smart technology and caring local teams. Today, we're the largest full-service vacation rental company in North America thanks to the people who give us their best every day. You'll fit right in here if you're curious, entrepreneurial, and thrive in a...
-
Accountant Ii- R2R
hace 5 horas
San José, Costa Rica Te Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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.They also design operational procedures and processes that meet audit standards and improve...
-
Chief Accounting Specialist
hace 5 días
San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completo**Job Summary**The Chief Accounting Specialist at Sysco Costa Rica will oversee the overall general ledger and accounting activities related to assigned entities and accounts. This role ensures timely completion of close-related activities and manages risk based on exception reporting.**Key Responsibilities**- Review and approve monthly and quarterly account...
-
Vita Risk Specialist Ii, Vendor Investigations
hace 6 días
San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completoBachelor's Degree in Finance, Business Analytics, Economics, Accounting or related field - 6+ years of relevant professional experience in fraud prevention, risk management, audit, accounts payable, procurement or related field. Good understanding of the end to end P2P cycle - Advanced English skills, including excellent business writing with an ability to...
-
Accountant Ii Cash Application
hace 23 horas
San José, Costa Rica Te Connectivity A tiempo completoTE Connectivity's Accounting Teams develop, implement and/or maintain 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.They also design operational procedures and processes that meet audit standards and improve...
-
Accountant Ii
hace 22 horas
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 22 horas
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 23 horas
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 23 horas
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 23 horas
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...
