Accounting Operations Specialist

hace 1 día


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

Te Connectivity's Financial Shared Service Center is responsible for developing and implementing accounting systems and processes. As an Accounting Operations Specialist, 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.

Key Responsibilities:

  • Serve as 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.
  • 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.


  • San José, San José, Costa Rica Emerson Teletrabajo Freelance A tiempo completo

    **Job Summary**We are seeking an experienced Accounting Operations Specialist to join our team at Emerson. As a key member of our finance department, you will play a vital role in ensuring the accuracy and efficiency of our financial operations.**Key Responsibilities:**Reconcile balance sheet accounts per reconciliation schedule in various processes such as...


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

    Pfizer is seeking a skilled Financial Operations Specialist to join its team. The successful candidate will play a critical role in ensuring the accuracy and efficiency of financial operations.This role involves preparing financial reports, analyzing financial data, and maintaining accurate financial records. A strong understanding of accounting principles...


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

    **Emerson - A Leading Company**We are a leading company that values innovation, quality and customer satisfaction. Our mission is to provide exceptional products and services that exceed our customers' expectations.**Job Description**The Senior Financial Analyst will be responsible for providing financial analysis and support to the accounting operations...


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

    About the Role">We are seeking an experienced Accounting Specialist Lead to join our team at Amzn Support Srvcs Costa Rica. In this role, you will be responsible for leading our financial operations team and ensuring the accurate and timely completion of financial tasks.Main Responsibilities">">Lead the financial operations team to achieve strategic...

  • Accounting Specialist

    hace 6 días


    San José, San José, Costa Rica Arht Home Solutions A tiempo completo

    At Arht Home Solutions, we're looking for a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for maintaining the accuracy and integrity of our financial records.We require at least 3 years of solid experience in accounting entries and reconciliations, with a strong understanding of accounting...


  • San José, San José, Costa Rica Western Union A tiempo completo

    Specialist, Settlement OperationsWe are seeking a motivated individual to play a meaningful role in our Settlement Operations team. As a Specialist, you will bring your Settlement and analytical skills to a global business that is committed to moving money for better.Motivated by Our Values:Purpose drivenGlobally mindedTrustworthy & respectfulWe are a...


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

    **About the Role**We are seeking a highly skilled Finance Operations Specialist to join our team. As a key member of our finance team, you will play a critical role in providing depreciation activities support to multiple business units.**Key Responsibilities**Partner with diverse stakeholders including fixed assets, capital analysts, operations, capacity...

  • Accounting Specialist

    hace 2 días


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

    We are looking for a highly skilled Accounting Specialist to join our team at Te Connectivity. The ideal candidate will have a strong background in finance and accounting, with experience in O2C functions in a shared services environment.Key Responsibilities:Design operational procedures and processes that meet audit standardsDevelop a strong understanding...


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

    Job Summary:The Accounting Reconciliation Specialist position at Screenovate involves analyzing financial data, identifying discrepancies, and resolving issues in a timely manner. This role requires strong analytical skills, attention to detail, and effective communication abilities.Responsibilities:Analyze financial transactions and accounts to identify...


  • San José, San José, Costa Rica S&B Technical Products A tiempo completo

    Job DescriptionWe are seeking an experienced Accounting Operations Lead to join our finance team at S&B Technical Products. This individual will be responsible for overseeing the accounting function, including financial reporting, budgeting, and compliance.Main Responsibilities:Oversee the accounting function, including financial reporting, budgeting, and...


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

    About This RoleThis is an exciting opportunity for a talented Cash Management Specialist to join our finance team. The successful candidate will play a crucial role in supporting the development and implementation of our O2C processes, ensuring seamless cash flow management and high-quality customer service.Responsibilities:Lead the migration of O2C...


  • San José, San José, Costa Rica Otte Polo Group A tiempo completo

    **Bookkeeping and Accounting Specialist**Otte Polo Group is seeking a skilled Bookkeeping and Accounting Specialist to join our team. As a key member of the Accounting Department, you will be responsible for performing various bookkeeping and accounting tasks.Key Responsibilities:Perform bookkeeping tasks, including data entry and reconciliationProcess...


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

    About Us:At Smartsheet, we're passionate about helping teams and individuals work together seamlessly to achieve their goals. Our cloud-based platform provides a comprehensive suite of tools for project management, collaboration, and automation.The Role:We're seeking an experienced Financial Operations Specialist to join our team in Costa Rica. As a key...


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

    About the RoleWe are looking for a highly motivated General Accounting Specialist to join our team. In this role, you will be responsible for preparing R2R-related process documentation, performing general ledger accounting, and ensuring master data maintenance for General Ledger.You will work closely with the R2R Process Delivery Supervisor to support the...


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

    Job DescriptionAs a Financial Operations Specialist at Pfizer, you will play a critical role in ensuring the seamless execution of our purchase requisition process. This involves reviewing and approving purchase requisitions, engaging with stakeholders, and utilizing procurement and financial systems to manage complex scenarios.Key Responsibilities:Review...


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

    **Job Description**We are looking for an experienced Balance Sheet Analyst II to join our team at Emerson. This individual will be responsible for reconciling balance sheet accounts, collaborating with business units, and contributing to the accounting closing process.**Responsibilities and Deliverables:**Reconcile balance sheet accounts in various...


  • San José, San José, Costa Rica Moody'S Corporation A tiempo completo

    About UsMoody's Corporation is a leading provider of credit ratings, research, and tools that contribute to transparent and integrated financial markets. Our organization supports independent thought and promotes a work environment that values and maximizes the contributions of all employees.We offer our employees:Commuter Benefit PlanDiscounted Employee...


  • San José, San José, Costa Rica Holland Roofing A tiempo completo

    Job Description:We are seeking a highly skilled and experienced Accounting Specialist to join our team at Holland Roofing. The successful candidate will be responsible for overseeing the complete accounting cycle, ensuring accuracy and efficiency in financial statement preparation.Key Responsibilities:Manage the entire accounting process, including financial...


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

    About the JobAs a Financial Analyst II at Emerson, you will play a critical role in ensuring the accuracy and timeliness of our financial statements.Main AccountabilitiesCollaborate with cross-functional teams to resolve account discrepancies and ensure compliance with accounting standards.Develop and implement processes to improve the efficiency and...


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

    At Lonza, we strive for excellence in life sciences. Our greatest scientific solution is talented people working together to devise ideas that help businesses improve lives worldwide.Key responsibilities:- Assist in the preparation of group reporting and accounts by following established procedures, accounting principles, and guidelines to maintain accurate...