Senior Accounting Professional

hace 2 semanas


San Antonio, Belén, Costa Rica SYK Costa Rica Services S.R.L A tiempo completo
Job Summary

The Senior Accounting Analyst is a key member of our team, responsible for performing complex accounting tasks, including journal entries and account reconciliation approvals, and other accounting-related activities under CRFC scope.

Key Responsibilities
  • Act as a Subject Matter Expert for General accounting related process
  • Perform complex accounting activities within Month-end closing, journal entries, fixed assets processes, cash, financial reporting, account reconciliations, and other related processes.
  • Review and approve journal entries and account reconciliations as assigned.
  • Perform and review Financial Statement analysis
  • Train new/ or existing team members as requested
  • Support on coordination for closing and other key deliverables assigned by Supervisor or Lead analyst.
  • Support on coordination of migration of R2R processes from countries in scope.
  • Responsible to execute assigned SOX controls and other activities related to internal and external audit requirements.
  • Work closely with markets and local accounting teams to resolve discrepancies, issues, and queries in a timely manner by escalating to Supervisor as required.
  • Ensure compliance with policies, procedures, and internal controls to guarantee timely and accurate financial reporting.
  • Focus on continuous improvement, identifying opportunities to increase efficiency.
  • Create and maintain documentation of processes and procedures.
  • Supports ad-hoc tasks and requests as needed.
Requirements
  • Bachelor's Degree in Accounting, Business Administration, or related field
  • Proficiency with Microsoft Office, especially Excel (Intermediate level: PivotTables, VLOOKUP, macros, charts, formulas, etc.)
  • English level B2
  • SAP systems knowledge is a plus
  • 3+ years of relevant working experience preferably from a Finance background in General Accounting activities: Journal entries processing, Account Reconciliation, Financial Reporting and Analysis, fixed assets, etc.
  • Experience in working in a shared service center across a global /large organization/ matrixed international company (preferably an American or Multinational company) will be an added advantage
  • Working knowledge of US GAAP and SOX is a plus


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