Accountant Senior- R2R

hace 1 semana


San José, San José, Costa Rica Te Connectivity A tiempo completo

TE 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 efficiency.
**What your background should look like**:
**Responsabilities**:

- Be a Subject Matter Expert for R2R related topics, develop skills & knowledge of other junior R2R analysts
- Support migration of R2R processes from countries in scope.
- Prepare R2R related process documentation (process maps and work instructions)
- Act as senior team member, developing skills & knowledge of other analysts
- Perform general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope.
- Complete required close activities including journal entry postings, inventory reconciliation and related reserves, process allocations.
- Complete in-scope period ends close activities according to the established calendar.
- Produce financial reporting package including monthly, quarterly and annual reports required by the region
- Developing and maintaining working familiarity with applicable laws, regulations and interpretations governing financial statements and disclosures, including US GAAP and Local Accounting regulations.
- Ensure the accuracy and completeness of financial reports generated through ERP systems
- Liaising with auditors and tax advisors and coordinating the supply of information and responses to queries.
- Identify and contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
- Ensure robust compliance environment with applicable policies, procedures and processes
- Ensure strong working knowledge of Key Performance Indicators (KPIs) and Service Level agreements (SLAs), providing inputs to continuously improve performance benchmarks.
- Generate data bases with daily executions to support the performance indicators.
- Build strong relationship with key stakeholders

**Experience**:
- 3+ years of experience in a financial shared service center supporting multiple countries business units
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in R2R functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel

**Knowledge**:
- Undergraduate degree in Finance / Accounting
- Strong written and oral communication skills
- Proficiency in English
- Strong accounting background
- Excellent analytical skills.
Ability to identify and resolve problems
- Strong communication skills

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation



  • San José, San José, Costa Rica Asepsa A tiempo completo

    WE ARE LOOKING FOR AR2R ASSOCIATE ACCOUNTANTCASH MANAGEMENT**Role Summary**The R2R Associate Accountant Cash Management role will be responsible for conducting keygeneral accounting activities to ensure EMEA cash balances are reported in adherence toaccounting for cash and equivalents policies.**Basic Qualifications**Ongoing BS Degree or equivalent in...

  • Accountant Senior- R2R

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, 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 efficiency.**What your background should look...

  • Senior Accountant- R2R

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE 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 Senior- R2R

    hace 1 semana


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE 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 Senior- R2R

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE 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...

  • Accounting Specialist

    hace 5 días


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    Role SummaryWe are seeking an experienced Senior Accountant to join our team. In this role, you will provide accounting support to multiple business units across various countries, ensuring accurate and timely financial reporting. Key responsibilities include:Developing skills and knowledge of R2R analysts, supporting the migration of R2R processes, and...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    About the RoleThe R2R Accountant Cash Management role is responsible for conducting key general accounting activities to ensure EMEA cash balances are reported in adherence to accounting policies. This involves performing period-end financial close activities, ensuring customer needs are fulfilled, and identifying discrepancies.Key ResponsibilitiesPerform...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Why Patients Need YouYour in-depth knowledge and financial skills will keep our products in production and our innovators innovating.Whether you are part of establishing, coordinating, researching, or administering financial operations, your role is critical to getting our medicines in the hands of the people who need them most, faster and more efficiently...

  • Accountant Analyst- R2R

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, 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 efficiency.**What your background should look...

  • Accountant Ii- R2R

    hace 3 días


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE 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...


  • San José, San José, Costa Rica Pfizer A tiempo completo

    Pfizer's Enabling Functions Hubs serve to bring internal professional services such as Finance, HR, Digital, and Sourcing together into a consolidated and simplified shared services structure.Colleagues in the Enabling Functions Hubs execute end-to-end operational activities that can be standardized and scaled for greater enterprise synergies and...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    At Te Connectivity, our accounting teams play a vital role in developing, implementing, and maintaining various accounting systems. These include journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, cash flows, and more, all in accordance with GAAP policies and procedures.The ideal candidate will support the...

  • Senior Accountant

    hace 6 días


    San José, San José, Costa Rica Pfizer A tiempo completo

    Job OverviewPfizer is seeking an experienced Senior Accountant to join its team. This role plays a critical part in maintaining the company's financial operations and ensuring compliance with regulatory requirements.The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing complex financial systems...


  • San José, San José, Costa Rica Te Connectivity A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Accounting Professional to join our Te Connectivity team. In this role, you will be responsible for developing and implementing accounting systems, including journal entries, general ledger, accounts receivable, and accounts payable.You will design operational procedures and processes that meet audit...

  • Accountant Ii

    hace 2 semanas


    San José, San José, Costa Rica Te Connectivity A tiempo completo

    TE 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...

  • Record to Report Expert

    hace 22 horas


    San José, San José, Costa Rica Pfizer A tiempo completo

    **Job Description**The Global Close Accountant plays a critical role in ensuring the successful execution of close-related Record to Report (R2R) function tasks for legal entities within the LATAM region.The ultimate goal is to deliver an accurate and on-time close period. The Accountant will work independently and collaboratively with others to prepare and...

  • Lead Accountant

    hace 5 días


    San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Accounting ExpertiseThis Senior Staff Accountant or Accounting Supervisor position requires expertise in financial accounting, reporting systems, procedures, and policies. Key responsibilities include:Closing sub-ledgers, general ledger account reconciliations, reporting, and balance sheet analysis.Reviewing account balances for Amazon and highlighting any...


  • San José, San José, Costa Rica Intel A tiempo completo

    About the TeamIntel's finance team is dedicated to supporting the company's mission to innovate and shape the future of technology. As a senior financial professional and accountant, you will be part of a collaborative team that values excellence, integrity, and teamwork. Our team members are passionate about finance and committed to delivering high-quality...

  • Financial Accountant

    hace 5 días


    San José, San José, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Job SummaryThe Senior Staff Accountant or Accounting Supervisor plays a pivotal role in ensuring the accuracy and completeness of financial records. Key responsibilities include:Closing sub-ledgers, general ledger account reconciliations, reporting, and balance sheet analysis.Reviewing account balances for Amazon and highlighting any discrepancies.Ensuring...


  • San José, San José, Costa Rica Smartsheet A tiempo completo

    SEC Reporting Senior AccountantSmartsheet Costa RicaWe are looking for a Senior Accountant to join our SEC team.Our team leads the coordination, preparation and publishing of all required SEC reports and filings, and owns the accounting for complex and technically challenging transactions.This role requires a motivated and detail-oriented individual who is...