Senior Accountant

hace 2 semanas


San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo
Job Description

The Senior Accountant will be responsible for processing and guiding all assigned General Accounting (GA) transactions from Robert Bosch North America, ensuring they are posted correctly and in compliance with Corporate Policies and IFRS.

Key Responsibilities:
  • Complete and guide daily tasks, including support for juniors and experts in low and medium complexity account reconciliations and journal entries.
  • Perform high complexity account reconciliations, calculate and prepare journal entries, and conduct quality reviews on account reconciliations and journal entries.
  • Accountable for Standard Activities and Month-end Steps, including bank account reconciliations, intercompany accounting, and high daily payment transactions.
  • Lead, coordinate, and process map internal and external audit requirements, provide customer support, and attend trainings.
  • Support global projects through job shadowing, transaction testing, and documenting, and lead in work-plans to meet targets and manage workload balance.
  • Implement and improve best practices and processes defined by the company, ensuring high standards of quality and implementing quality controls to ensure standard processes are followed.
Qualifications:
  • Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career-related fields).
  • Experience in computer skills, including MS Office, and experience with 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), and Blackline experience a plus.
  • English level B2+.


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