Financial Accountant

hace 3 semanas


San José, San José, Costa Rica Publicis Re:Sources Global A tiempo completo
Key Responsibilities
  • Financial Transactions - Complete monthly, quarterly, and year-end tasks in accordance with operating indicators defined in the department and organization.
  • Accounting Coordination - Coordinate with agencies and financial departments to record accounting transactions necessary to report financial statements in HFM.
  • Agency Liaison - Serve as the main contact with agencies, resolving ad-hoc questions that require investigation and proposing solutions accordingly.
  • Audit Support - Support internal, FMC, and external audits, maintaining controls of complete and correct operating procedures, and providing requested information.
  • Balance Sheet Analysis - Prepare and analyze balance sheet account reconciliations, following up on open items and coordinating necessary adjustments in accounting to ensure no differences or open items without proper justification.
  • Accounting Entries - Prepare and/or review accounting entries, ensuring they are properly documented.
  • Issue Escalation - Escalate issues and deviations from the standard process to management.
  • Process Optimization - Identify opportunities for optimization and continuous improvement of processes related to the department, establishing new strategies and applying best practices.
  • Process Documentation - Create and update process manuals.
  • Tax Preparation - Prepare, analyze, and present local taxes.


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