General Ledger Accountant

hace 1 semana


San José, San José, Costa Rica Te Connectivity A tiempo completo
Key Responsibilities

As a General Ledger Accountant, you will be responsible for:

Performing general ledger accounting including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and any other accounting and finance-related activity under the FSC scope.

You will also complete required close activities including journal entry postings, inventory reconciliation, and related reserves, process allocations. Additionally, you will produce financial reporting packages including monthly, quarterly, and annual reports required by the region.

You will be a Subject Matter Expert for R2R related topics, develop skills & knowledge of other junior R2R analysts, and support migration of R2R processes from countries in scope. You will also prepare R2R related process documentation (process maps and work instructions).

You will liaise with auditors and tax advisors and coordinate the supply of information and responses to queries. Furthermore, you will ensure the accuracy and completeness of financial reports generated through ERP systems.

Requirements

To be successful in this role, you will need:

  • 3+ years of experience in a financial shared service center supporting multiple countries business units
  • Diversified Industrial Products/Manufacturing industry experience preferred
  • Prior experience in R2R functions in a shared services environment
  • Ability to work in culturally diverse teams with many levels of personnel
Qualifications

Applicants must have:

  • Undergraduate degree in Finance / Accounting
  • Strong written and oral communication skills
  • Proficiency in English
  • Strong accounting background
  • Excellent analytical skills
  • Ability to identify and resolve problems
  • Strong communication skills


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