Global Financial Analyst II

hace 1 mes


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**About the Role**

We are seeking a highly skilled Financial Analyst to join our Revenue Recognition Finance team in Costa Rica. The successful candidate will be responsible for preparing and posting journal entries, reconciling deferred revenue and accrued sales accounts, and analyzing supporting documentation to determine appropriate revenue recognition.

**Key Responsibilities**


  1. Prepare and post journal entries associated with month end close.
  2. Prepare deferred revenue and accrued sales account reconciliations.
  3. Analyze supporting documentation with view of deferred revenue and accrued sales positions.
  4. Review underlying sales contracts and determine appropriate revenue recognition.
  5. Support UK revenue finance team in enforcement of controls and external-internal audits.
  6. Implement procedures to achieve efficient and effective month end close with a continuous improvement mindset.
  7. Assist with researching audit and flex analysis requests.
  8. Perform quality control procedures for deferred revenue and accrued sales.
  9. Collaborate with BU Finance on gaining deeper understanding of products and contracts at hand.
  10. Inform UK revenue accounting team of any high-risk items.
  11. Provide support to the Revenue Finance team for various initiatives and projects.

**Requirements**


  1. 2-4 years of experience in accounting: journal entries, account reconciliation, month-end and year-end close process; experience in revenue recognition activities is strongly preferred.
  2. Excellent English written and verbal communication skills.
  3. Advanced MS Excel skills including Vlookups and pivot tables.
  4. Understanding of International Financial Reporting Standards (IFRS).
  5. Accuracy and attention to detail.
  6. Strong analytical and problem-solving skills.
  7. Effective organizational skills and ability to manage multiple responsibilities under tight time frames.
  8. Team oriented with a positive attitude.
  9. Highly deadline driven with the ability to demonstrate ownership of the tasks assigned.
  10. Strong relationship building skills and a highly professional client service orientation.
  11. Demonstrated record of process improvements and desire to implement best practices.
  12. Proven previous job stability, including maintaining long-term work relationships with former employers.
  13. Must be able to clear the company's pre-employment screening.

**Additional Information**

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.



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