Financial Operations Manager

hace 9 horas


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo
About Moody's

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

Job DescriptionRole Overview

The Manager-Accounting will oversee and perform day-to-day operations of the Revenue Accounting team, including involvement in M&A activities, analyzing and balancing Revenue accounts, and accurately closing the books. This role requires strong accounting and US GAAP knowledge, with experience working with ERP systems (preferably SAP) and CRM systems like Salesforce.

Key Responsibilities
  • Coordinate the Revenue Accounting team at Costa Rica to complete month-end, quarter-end, and year-end activities accurately and on time.
  • Facilitate compliance with all financial reporting deadlines and control policies.
  • Support integration of acquisitions into Moody's systems and processes.
  • Identify non-compliance with US GAAP for these acquisitions.
  • Lead the CR Revenue Team's interaction with Global Sales, Sales Operations, Legal (Americas, Europe, Asia Pacific) to provide timely Finance support on contracts reviews.
  • Lead the CR Revenue Team's interaction with FP&A in order to update them on forecasted revenue changes and upcoming arrangements and the effect on revenue recognition.
  • Review and approve all journal entries, reconciliations, and analyses completed by CR Revenue Team based on Moody's accounting procedures and controls.
  • Assist AVP-Accounting to implement and complete controls and identify high-risk areas to facilitate compliance with U.S requirements and all national and/or regional laws and regulations associated with duties and responsibilities.
  • Provide timely assistance to seamlessly support external audit and SOX/internal audit requests.
  • Work with the Financial Systems team to assist in identification, research, and resolution of technical accounting issues.
  • Identify and lead timely execution of process initiatives and ad-hoc projects, bringing up risks and issues as appropriate, to drive operational efficiencies and improved controls.
Requirements
  • Minimum 6 years of accounting experience.
  • Bachelor's degree in accounting or related field.
  • Accounting Certifications (e.g., Chartered Accountant, CPA, etc.).
  • Advanced understanding of accounting policies, U.S. GAAP, statutory accounting principles, and tax requirements.
  • Experience working with ERP systems (preferably SAP).
  • Experience with CRM systems like Salesforce is a plus.
What We Offer

At Moody's, we offer a dynamic work environment, opportunities for professional growth, and a competitive compensation package.



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