Senior Accounting Analyst for High-Tech Company
hace 8 horas
Overview
Bosch Group is a leading technology and services company. We are seeking a Senior Accounting Analyst to join our team in Costa Rica.
About the Role
The Senior Accounting Analyst will be responsible for processing and guiding all assigned General Accounting (GA) transactions from Robert Bosch North America, ensuring they are posted correctly and in compliance with Corporate Policies and IFRS guidelines.
Main Responsibilities
- Support junior and expert colleagues in low and medium complexity account reconciliations and journal entries.
- Perform high-complexity account reconciliations and calculate and prepare journal entries.
- Conduct quality reviews on account reconciliations and calculates and prepares.
- Accountable and responsible for standard activities and month-end steps.
- Bank Account Reconciliations.
- Intercompany Accounting (Prepare monthly and quarterly intercompany billing).
- Execute high daily payment transactions, including escalations and contact with local teams.
- Perform quality reviews on payment proposals.
- Lead, coordinate, and process map internal and external audit requirements.
- Provide customer support through general inquiries, new processes, reporting, creating documentation, etc.
- Attend, contribute, and potentially lead trainings for new hires, juniors, experts, and other seniors on current issues.
- Support answering general inquiries from Customers/Stakeholders.
- Provide support to global projects through job shadowing, transaction testing, and documenting.
- Lead work-plans to meet targets and manage workload balance.
- Lead the organization by using the Continuous Improvement Philosophy (CIP).
- Support the achievement of monthly KPIs.
- Coordinate small teams and support management in workload distribution.
- Be the owner of the issue log and ensure it's completed properly by all team members and resolution is communicated to customers.
Requirements
- Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career-related).
- Experience in computer skills, including MS Office.
- Experience of ERP Systems (SAP, Oracle, JD Edwards, etc.) preferred.
- 4-5 years of experience in accounting.
- Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month-end close).
- Blackline is a plus.
- Experience in a Shared Service Center preferred.
- English level B2+
Estimated Salary
$45,000 - $60,000 per year, depending on experience.
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