Accountant Position

hace 2 meses

Alajuela, Alajuela, Costa Rica Jll A tiempo completo

We are looking for an experienced Senior Accountant to join our team and participate in the end-of-month closing process.

The ideal candidate will have 5-7 years of overall accounting experience and 2-3 years of experience in finance/accounting analysis.

The successful candidate will be responsible for preparing journal entries, general ledger account maintenance, and preparing account reconciliations.

They will also be responsible for proper income recognition, issuing billing for services, and review of financial statements.

The Senior Accountant will work closely with the operational areas and headquarters to ensure accurate and timely financial reporting.

Key responsibilities include:

  • Complete Monthly End Close Reports
  • Prepare the Monthly Checklist
  • Prepare the Balance Sheet Review
  • Prepare Financial Report Package
  • Review the Local Accounting
  • Consolidate Reports
  • Prepare Bank reconciliations
  • Request payment to vendors and transfers to the corporate team
  • Review the payments made to the vendors: Check that the withholdings are applied correctly
  • Collect and prepare all the documentation required by the Client
  • Prepare and Review the invoices issued to the client
  • Perform Taxes Review
  • Control the Client ́s POs details and remaining balance
  • Perform Accruals Management and Reporting
  • Prepare Ad Hoc Reports

Benefits include life, health, and dental insurance, an annual performance bonus, and online courses for professional development.

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