Accounting Operations Specialist

hace 3 semanas


San José, San José, Costa Rica Zoetis A tiempo completo

At Zoetis, we are committed to delivering exceptional results and driving growth in the global animal health-care segment.

We offer a competitive salary and benefits package, including a private healthcare and insurance plan, meal allowance, parking, and corporate events for employees.

The ideal candidate will have an undergraduate degree in Finance/Accounting and 1-3 years' experience working in accounting positions and managing a small staff of accountants.

Key attributes of this role include:

  • Self-motivated with proven leadership and organization skills
  • Knowledge, insight, and experience in financial accounting
  • Experience in handling high volume account portfolios and balancing multiple priorities
  • Ability to work in culturally diverse teams
  • Customer focused with strong interpersonal and communication skills
  • Ability to leverage and build on ERP skills to ensure operational excellence and service quality

Main Responsibilities:

  1. Act as single point of contact for day-to-day activities related to FA Accounting activities such as process and support General Ledger (GL) journal entries postings, FA account review, maintenance and analysis, FA master data change requests, FA reconciliations, foreign exchange adjustments and corporate required accounting
  2. Process and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, sub-ledger lockdown, posting to GL, FA to SL reconciliation and aging analysis
  3. Process and support the execution of activities related to internal and external audit requirements
  4. Provide support for periodic internal and external reports and support ad hoc data request from management or markets
  5. Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
  6. Work closely with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the R2R Process Delivery Lead as required
  7. Support Global Process Owner (GPO) to identify and implement process improvement initiatives and best practices
  8. Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
  9. Support FA Lead Associate on special requests

Estimated Salary: $85,000 - $110,000 per year

We offer a range of benefits, including professional and supportive working environment, co-funding of professional qualifications and program Tuition reimbursement, possibility to work remotely from home on selected days, and modern office space with Doctor's office.



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