Financial Accounting Specialist

hace 2 semanas


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

Job Summary: We are seeking a skilled Financial Accounting Specialist to support the execution of Fixed Assets Accounting related activities.



Main Responsibilities:




  • Process and support General Ledger (GL) journal entries postings, FA account review, maintenance and analysis, FA master data change requests, FA reconciliations, foreign exchange adjustments and corporate required accounting
  • Process and support monthly, quarterly and annual closing activities including completion of sub-ledger postings, sub-ledger lockdown, posting to GL, FA to SL reconciliation and aging analysis.
  • Process and support the execution of activities related to internal and external audit requirements
  • Provide support for periodic internal and external reports and support ad hoc data request from management or markets
  • Responsible for compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
  • Work closely with local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the R2R Process Delivery Lead as required
  • Support Global Process Owner (GPO) to identify and implement process improvement initiatives and best practices
  • Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures
  • Support FA Lead Associate on special requests


Requirements:




  • Undergraduate degree in Finance / Accounting
  • Professional accountancy qualification (preferred, not required)
  • 1-3 years' experience working in accounting positions and managing a small staff of accountants
  • Basic computer skills (e.g. Microsoft Word, Excel and Access) and hands on experience with ERP systems
  • Previous experience working in large multinational firm or Animal Health / Pharmaceutical industry (preferred, not required)
  • Strong written and oral communication skills
  • Proficiency in English and applicable local language(s)


We Offer:




  • Competitive salary and benefits package (private healthcare and insurance, Meal allowance, Parking, corporate events for employees)
  • Asociación Solidarista
  • Professional and supportive working environment
  • Co-funding of professional qualifications and program Tuition reimbursement
  • Possibility to work remotely from home on selected days
  • Modern office space with Doctor's office
  • Exposure to a dynamically growing leader of the global animal health-care segment


Full time



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