Senior Financial Analyst

hace 1 semana


San Francisco, Heredia, Costa Rica Workday A tiempo completo

Our Team

At Workday, we strive for operational efficiency through system optimization and process automation. Our team of professional accountants is committed to working hard, having fun, and maintaining a culture of work-life balance.

About the Role

As a Senior Accountant, you will be responsible for compiling and analyzing information to prepare journal entries in compliance with GAAP. You will also perform month-end ledger account reconciliations, investigate and resolve variances in ledger accounts, and actively participate in the financial close process.

Key Responsibilities

  • Compile and analyze information to prepare journal entries in compliance with GAAP
  • Perform month-end ledger account reconciliations
  • Investigate and resolve variances in ledger accounts
  • Actively participate in the financial close process
  • Partner closely with various business units to review, analyze, and develop processes to support fixed assets accounting
  • Process operational transactions for business accruals, bank reconciliation, prepaid expenses, and leases
  • Collaborate with various departments to ensure proper recording of transactions
  • Support SOX compliance efforts and assist in improvement of control procedures
  • Assist with audits, including preparing work papers for the auditors and analyzing data

Requirements

We are looking for a highly motivated and detail-oriented individual who is passionate about accounting and process improvement. If you are a team player who is committed to delivering high-quality results, we encourage you to apply.

Language

Se requiere conocimiento de inglés.



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