Financial Analyst

hace 17 horas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Experian is a global information services company, unlocking the power of data to drive opportunities for consumers, businesses, and society. Our mission is to create more opportunities by leveraging our expertise in data and innovative technology.

We strive to build a thriving, inclusive, and diverse team where people love their work and collaborate effectively. At Experian, we value diversity, equity, and inclusion, ensuring that every individual brings their unique perspective and talents to the table.

The General Ledger (GL) Analyst role is an integral part of our North America Revenue Finance team, responsible for contributing to month-end and year-end closing activities. As a GL Analyst, you will participate actively in preparing journal entries, gathering information, producing documentation to support transactions, and resolving inquiries received from various stakeholders.

Key Responsibilities:

  • Participate in month-end and year-end closing activities, including preparation of journal entries, gathering information, and producing documentation.
  • Perform monthly reconciliation of low to medium complexity GL accounts according to established company policies and procedures.
  • Research variances and prepare adjustments, ensuring all reconciling items are researched and resolved on time.
  • Review reconciliations of low and medium priority and prepare audit schedules received from the Corporate Team.
  • Interact and communicate extensively with internal customers, including the Corporate team, Business Units, and other stakeholders.
  • Support other divisions/cost centers and participate in special projects as needed.

Qualifications:

  • A minimum of 2-4 years of experience in accounting, including journal entries, account reconciliation, and month-end/year-end close processes.
  • Excellent English written and verbal communication skills.
  • Advanced MS Excel skills, including Vlookups and pivot tables.
  • Understanding of International Financial Reporting Standards (IFRS).
  • Accuracy and attention to detail, with strong analytical and problem-solving skills.
  • Effective organizational skills and ability to manage multiple responsibilities under tight time frames.
  • Team-oriented attitude, with a positive approach and strong relationship-building skills.
  • Highly deadline-driven, with the ability to demonstrate ownership of tasks assigned.
  • Desire to implement best practices and demonstrated record of process improvements.


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