Accounting Specialist

hace 3 días


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

Job Overview

The Financial Controller will play a critical role in our finance team, responsible for managing the general ledger, reconciliations, and accounts payable invoice posting. This is an excellent opportunity for an experienced accounting professional to join our team and contribute to our success.

Responsibilities:

  1. Manage the financial close and financial reporting process, including journal entries, analysis, and reconciliations
  2. Assist with intercompany testing for system change requests and ensure accurate financial postings in accordance with US GAAP
  3. Monitor and analyze intercompany transactions to ensure accuracy and compliance
  4. Focus on Sarbanes Oxley compliance as it relates to relevant responsibilities
  5. Record various fixed asset postings, including acquisitions, dispositions, and transfers
  6. Reconcile prepaid accounts and record related monthly amortization entries
  7. Update and monitor standard cost for all purchased and manufactured materials (monthly, quarterly, annually)
  8. Record vendor invoices for payment and manage vendor and internal customer inquiries
  9. Support internal and external audit inquiries and complete special projects as requested

Requirements:

  • Bachelor's degree in Accounting or related field
  • Almost 8 years of accounting experience
  • Excellent communication skills, both written and verbal
  • Self-starter with good problem-solving and time management skills
  • Highly organized, detail-oriented, and deadline-focused
  • Advanced knowledge of the English language (verbally and in writing)
  • SAP experience

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