General Ledger Reconciliation Manager
hace 7 días
We are looking for a skilled General Ledger Reconciliation Manager to join our team at Emerson. The successful candidate will be responsible for ensuring the accuracy and completeness of financial data by performing various accounting activities related to the general ledger.
Key Responsibilities:
- Reconcile balance sheet accounts per reconciliation schedule in various processes such as banks, fixed assets, accounts receivable, inventory, accounts payable, and others.
- Collaborate in the accounting closing process carrying out specific tasks on a timely manner.
- Work towards resolution of open items partnering with Business Units and operational departments.
- Ensure targets and expected deliverables are met according to SLA guidelines.
- Collaborate with cross-functional teams to identify opportunities for process improvement.
Requirements:
- Associate's or BSBA degree in Accounting, Finance, and/or Business Administration with good communication skills (verbal and written) in English preferred.
- Disable experience in general accounting (audit, consulting, accounting, etc.)
- Shared Services environments experience is preferred.
- Knowledge, insight, and experience in (financial) administrative (accounting) processes.
- Knowledge of Microsoft Office, Word, PowerPoint, and Excel is required.
- Oracle/SAP or other ERP experience is preferred.
- Hyperion or other reporting system is also preferred.
- Proficiency in low-code platforms (Power query, Power Apps, Power Automate) for streamlining financial processes and reporting is preferred.
-
General Ledger Expert
hace 7 días
San José, San José, Costa Rica Emerson A tiempo completo**Job Summary**We are seeking a highly skilled General Ledger Expert to join our team at Emerson. As a General Ledger Expert, you will be responsible for reconciling GL balance sheet accounts per reconciliation schedule and performing and collaborating in the accounting closing process.You will prepare and post Manual Journal Entries as requested and ensure...
-
General Ledger
hace 7 días
San José, San José, Costa Rica Bacardi A tiempo completoYOUR OPPORTUNITYThis analyst will support the Finance Organization and Operations team, being responsible for the General Ledger and Financial Reporting processes for a group of legal entities, enabling the accurate and timely submission of financial information every period, through creation and review of allocations, accruals, foreign exchange revaluation,...
-
General Ledger Expert
hace 1 semana
San José, San José, Costa Rica Te Connectivity A tiempo completoKey ResponsibilitiesWe are looking for a highly skilled General Ledger Expert to join our team. As a key member of our General Accounting department, you will be responsible for developing, implementing, and maintaining one or more accounting systems, including Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation,...
-
Financial Analyst
hace 6 días
San José, San José, Costa Rica Te Connectivity A tiempo completoAt Te Connectivity, our Accounting Teams play a vital role in developing, implementing, and maintaining accounting systems that ensure the accuracy and efficiency of financial operations. This includes journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, cash flows, and more, all in accordance with GAAP policies and...
-
General Ledger Accountant
hace 1 semana
San José, San José, Costa Rica Te Connectivity A tiempo completoKey ResponsibilitiesAs a General Ledger Accountant, you will be responsible for:Performing 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.You will also complete required close activities...
-
General Ledger Accountant
hace 2 días
San José, San José, Costa Rica Te Connectivity A tiempo completoAbout the RoleWe are seeking a highly skilled Accounting Specialist II to join our team at TE Connectivity. As a key member of our accounting department, you will be responsible for:Key Functions:Design operational procedures and processes that meet audit standards and improve efficiency.Develop and implement accounting systems, including journal entries,...
-
General Ledger Controller
hace 7 días
San José, San José, Costa Rica Emerson A tiempo completoKey Responsibilities:The General Ledger Controller will be responsible for ensuring all General Ledger account reconciliations are completed accurately, timely, and submitted to General Accounting. This includes performing monthly closing functions as defined with internal stakeholders, including GFS standards and reporting deadlines in SLAs.Main...
-
General Ledger Specialist
hace 7 días
San José, San José, Costa Rica Bacardi A tiempo completoOverview of the RoleThe Financial Accountant will play a key role in supporting the Finance Organization and Operations team by performing tasks related to the General Ledger team. This includes coordinating month end close activities, foreign exchange rate revaluation, creation and posting of recurring entries, and calculation, review and posting of several...
-
General Ledger Support Associate
hace 5 horas
San José, San José, Costa Rica Msd A tiempo completoAbout the Role:">Msd is seeking a highly skilled Transaction Accounting Professional to join our team. The successful candidate will be responsible for executing General Ledger Transactional Accounting, clearing, and follow-up of Balance Sheet General Ledger accounts.Main Responsibilities:">Execute General Ledger Transactional Accounting, clearing, and...
-
General Ledger Management Associate
hace 2 días
San José, San José, Costa Rica Pfizer A tiempo completoJoin Our Team as a General Ledger AssociatePfizer is seeking a highly skilled accounting professional to join its team as a General Ledger Associate. In this role, you will contribute to the preparation of financial reports, maintenance of account records, and oversight of financial transactions.Key ResponsibilitiesPreparation of financial reports, including...
-
General Ledger Associate Accountant
hace 3 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
General Ledger Specialist
hace 5 días
San José, San José, Costa Rica Emerson A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Accounting Professional to join our team. As a key member of our accounting operations, you will play a critical role in ensuring the accuracy and integrity of our financial records. Your expertise will be essential in maintaining our General Ledger, processing journal entries, and performing account...
-
General Ledger Coordinator
hace 1 semana
San José, San José, Costa Rica Te Connectivity A tiempo completoTreasury Management plays a critical role in managing cash flow, accounts receivable, and accounts payable. Our Treasury Management team is responsible for developing and implementing accounting systems that meet GAAP policies and procedures.As a key member of our team, you will be responsible for ensuring the accuracy and completeness of our general ledger,...
-
Senior General Ledger Accountant
hace 5 días
San José, San José, Costa Rica Te Connectivity A tiempo completoR2R Accounting Specialist RoleWe are seeking a highly skilled and experienced R2R Accounting Specialist to join our team. As a Senior Accountant in this role, you will be responsible for performing general ledger accounting, preparing R2R related process documentation, and migrating R2R processes from countries in scope.ResponsibilitiesYour key...
-
Rtr General Ledger Team Lead
hace 4 semanas
San José, San José, Costa Rica Bacardi A tiempo completo**Your Opportunity**This role will lead the General Ledger operation for Americas markets in BES organization, responsible for a group of legal entities, overseeing and keeping complete record of business transactions based on accounting rules, regulations and company policies.**About You**You are a nurturing leader who places consumer at the heart of all...
-
General Ledger Analyst
hace 4 días
San José, San José, Costa Rica Pfizer A tiempo completoWhy 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...
-
Balance Sheet Reconciliation Senior Analyst
hace 5 días
San José, San José, Costa Rica Bacardi A tiempo completoYOUR OPPORTUNITY- This role will be responsible for executing the- reconciliation of the excise tax accounts for different- countries.Will be responsible to perform- transactional and analytical level tasks, generating- reports, performing month end close activities,- preparing the excise tax balance sheet accounts- reconciliation, working with local market...
-
Accounting Manager
hace 1 semana
San José, San José, Costa Rica Emerson A tiempo completoJob Summary:We are seeking a highly skilled Accounting Manager to join our team at Emerson. In this role, you will be responsible for managing the GL Corporate accounting team and planning, organizing, and coordinating activities for general accounting functions.Main Responsibilities:Manage the General Ledger Corporate accounting team to plan, organize, and...
-
General Accountant
hace 3 semanas
San José, San José, Costa Rica Inchcape A tiempo completo**Inchcape is the leading global automotive distributor operating in more than 40 markets**.We partner with some of the biggest brands in the business to power better mobility today and in the future.Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and...
-
General Ledger Associate
hace 4 semanas
San José, San José, Costa Rica Pfizer A tiempo completoWhy 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...