Accounting Operations Manager

hace 1 semana


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

What We Are Looking For

We are looking for a highly skilled Financial Accountant to join our team. The ideal candidate will have previous experience in Accounting (2-3 years), using SAP platform, and strong analytical, diagnostic, and problem-solving skills. They will also have the ability to prioritize tasks and manage their time efficiently, be detail-oriented, and have excellent communication skills.

Responsibilities

  • Support the Finance Organization and Operations team by performing tasks related to the General Ledger team
  • Coordinate month end close activities for the legal entities under her/his scope
  • Responsible for accounting information reported for the legal entities under her/his scope as result of the processes executed in share service center
  • Foreign exchange rate revaluation, analysis, posting and reviewing
  • Creation and posting of recurring entries
  • Calculation, review and posting of several accounting journal entries related with accruals, allocations, reclassifications, amortizations, write offs, payroll, and others
  • Perform clearing of general ledger accounts
  • VAT accounts netting and clearing
  • Performing and reviewing reconciliation of several type of accounts prepaid, accruals, advances, equity, capital, suspense, retained earnings, some receivables, and others
  • Perform carry forward process for LL and NLL
  • Perform profit centers corrections
  • Carry forward process for fiscal year end
  • Internal controls execution

Requirements

  • Previous experience in Accounting (2-3 years), using SAP platform
  • Strong analytical, diagnostic, and problem-solving skills and ability to prioritize tasks and manage his/her time efficiently
  • Detail oriented with the ability to capture information in a clear, concise manner and can adapt information for various audiences
  • Proactive individual that can collaborate and build effective relationships across all levels of the organization
  • Works well in a team environment and is a self-starter who requires minimal direction and support
  • Knowledge of standard business practices and professionalism in a customer service environment
  • Willingness to assume new responsibilities and tasks according to business needs
  • Advanced knowledge of MS Office (outlook/excel/I word/Presentation/Teams)
  • Continuous improvement mindset
  • Detail oriented with the ability to operate with discipline in terms of deadlines completion and follow ups execution
  • Communication skills: positive experiences communicating with other members of the organization at different levels
  • Ability to train other members of the team, in a way that his/her technical mastery can be transmitted to them
  • Influence others, including the markets to follow the correct procedures and policies
  • Ability to work in a fast-paced environment and successfully manage a rapidly changing environment


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