Accounting Manager

hace 2 meses


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

Job Summary

The Manager-Accounting will oversee the day-to-day operations of the Revenue Accounting team, including M&A activities, analyzing and balancing Revenue accounts, and accurately and timely closing of the books.

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, ensuring they follow U.S. regulations.
  • 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.
  • Support regional leadership through business partnering by providing metrics, problem resolution, and reporting process performance.

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.


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