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General Accounting Professional

hace 2 semanas

San José, San José, Costa Rica Te Connectivity A tiempo completo
About the Role

We are seeking an experienced professional to join our R2R team as a Financial Reporting Specialist. The successful candidate will have a strong background in financial accounting and be able to work effectively in a fast-paced environment.

The primary responsibilities of this role include supporting the migration of R2R processes, preparing process documentation, and general ledger accounting of companies including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and other accounting and finance related activities under the FSC scope.

Key Responsibilities:

  • Support migration of R2R processes from countries in scope
  • Prepare R2R related process documentation (process maps and work instructions)
  • Support general ledger accounting of companies including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting, and any other accounting and finance related activity under the FSC scope
  • Post the accrual and corrective journal entries
  • Complete in-scope period end close activities according to the established calendar
  • Complete specific month end close tasks
  • Prepare specifications and reconciliations of the general ledger accounts
  • Support fixed assets accounting activities for the companies
  • Support Intercompany accounting with debit notes postings
  • Support monthly, quarterly and annual reporting required by the region
  • Ensure the accuracy and completeness of financial reports generated through ERP systems
  • Assist with the annual audit process
  • Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine
  • Ensure robust compliance environment with applicable policies, procedures, and processes
  • Execute periodically R2R reporting or upon request KPIs measurements
  • Build strong relationship with key stakeholders