Senior Accountant Professional

hace 7 días


San Francisco, Heredia, Costa Rica Auxis A tiempo completo

**Job Overview**

The Staff Accountant position reports to the Accounting Supervisor, supporting senior and mid-level accounting tasks on a daily and monthly basis. This includes processing journal entries, key account reconciliations, bank reconciliations, and support for the reporting package.

**Responsibilities**

  • Journal Entry Processing
  • Accruals in GL preparation
  • Chart of Account maintenance
  • Bank & General Ledger reconciliations
  • Systems/Modules reconciliations (i.e., ERP)
  • Fixed Asset administration
  • Daily batch upload to ERP systems
  • Intercompany processing
  • Cash balance monitoring with company bank accounts
  • Analyzing data and taking action when out of balance conditions occur

The Staff Accountant also supports Senior Accountants in gathering data and reporting on departmental processing metrics, including determining relevant statistical data to measure.

**Requirements**

  • 2-4 years' experience working in general accounting area, preferably for a company with US operations
  • English Level B2
  • Knowledge of and experience of the complete accounting cycle
  • Technical Degree in Finance or Accounting preferred
  • Strong knowledge of MS Office tools (Excel)
  • Knowledge of SAP, Peoplesoft, Oracle or other comparable ERP system is highly desired
  • Continuous improvement knowledge is a plus
  • USGAAPS
  • IFRS Knowledge (Desired)

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