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Senior Accountant

hace 4 semanas

San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

Imagine what we can INSPIRE with you

Moody's empowers people to make better decisions and achieve brighter futures.
This is what motivates us to bring out the best in our products and our people.
Join us.
Forward Together.-
Department
- Senior Accountant - Corporate Accounting

Role/Responsibilities
- The Senior Accountant will be a key contributor of corporate accounting team in the Controller's group.
This role will support various daily accounting operations, process improvements and automation.
- **Responsibilities**:

- Assist in reconciliation of accounting transactions in legacy systems of acquired entities vs Moody's financial systems
- Leverage data analytic tools, such as Microsoft Power BI & Alteryx, to provide dynamic information to meet various automation requirements
- Prepare journal entries with supporting documents
- Reconcile key accounts and perform flux analysis to ensure accuracy of monthly financial results
- Prepare monthly reporting packages for certain acquired entities
- Participate in process improvement initiatives
- Assist with Ad-hoc assignments and special projects

**Qualifications**:
**Qualifications (US)**:

- Bachelor's degree or above in Accounting; Business Information Systems is a plus
- 3+ years of experience supporting accounting operations in a US GAAP company
- Alteryx & Microsoft Power BI
- SAP S/4 Hanna and SAP Fiori experience is a plus
- Working experience with US GAAP reporting is a plus
- Experience with Blackline Task and Reconciliation module is a plus
- Excellent verbal and written communication skills
- Strong organizational, analytic, and problem-solving skills
- Ability to work both independently and collaboratively across other functional team members
- Moody's is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.