Manager, Accounting
hace 11 horas
Resumen del puesto:
**Responsabilidades**:
- Garantizar la integridad y exactitud de los estados financieros US GAAP en una serie de entidades legales de EMEA.
- Analizar las tendencias y desviaciones de la cuenta de pérdidas y ganancias y del balance.
- Realizar actividades de revisión y aprobación a final de mes, incluidos asientos de alto riesgo y conciliaciones del balance.
- Revisar la actividad del libro mayor, investigando y corrigiendo las discrepancias contables.
- Realizar inmersiones profundas en el balance y presentar los resultados a las partes interesadas - Punto de contacto clave para las partes interesadas internas - Supervisar la puntualidad de los informes financieros para el equipo de RtR de Costa Rica.
- Realizar revisiones mensuales con las partes interesadas - Participar proactivamente en iniciativas PPI (Practical Process Improvement), incluyendo Gemba Walks, Just Do Its, eventos Kaizen, y gestión diaria de Tier.
- Completar una variedad de proyectos especiales como y cuando se solicite Habilidades requeridas: - Capacidad para organizar y priorizar múltiples situaciones complejas.
- Se requiere precisión en el desempeño de todos los aspectos de la función - Alto nível de proactividad para impulsar la mejora continua - Profundos conocimientos técnicos de contabilidad - Conocimientos sólidos de US GAAP (deseable pero no crucial) - Excelentes habilidades interpersonales para interactuar a varios níveles dentro y fuera de la organización - Dominio de MS Excel - Conocimiento práctico de ERP (Deseable pero no esencial)
Requisitos Mínimos/Cualificaciones: - Contable titulado (CPA) o experiência equivalente
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