Accounting Cycle Manager

hace 7 días


San Francisco, Heredia, Costa Rica Equifax A tiempo completo

**Job Description:**

The General Accountant Intermediate is a results-oriented professional with validated experience working with the full accounting cycle and compliance report for local and corporate purposes.

You will be working with our international affiliates and local team preparing compliance reports required by local regulators and supporting the accounting process to achieve monthly deadlines.

Key Responsibilities:

  • Review general ledger accounts (amortizations, prepaids, accruals, intercompany, cash transactions) to prepare monthly required reports
  • Analyze accounting and finance information for the production of financial statements and reports
  • Maintain the appropriate internal accounting controls and facilitate accounting policy administration (GAAP and company policies)
  • Perform month-end close activities, timely and accurately, ensuring proper financial records
  • Review intercompany allocations and chargebacks for reports purposes
  • Evaluate processes and controls for effective operation and recommend and implement improvements

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