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Strategic Financial Operations Manager

hace 3 semanas


San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

At Zm Financial Systems, we empower our people to make better decisions and achieve brighter futures by leveraging our innovative products and services.

The role of Senior Accountant in the Corporate Accounting team is a key contributor to the success of our organization.

Key Responsibilities

  • Assist in the reconciliation of accounting transactions in legacy systems of acquired entities versus Moody's financial systems, ensuring accuracy and efficiency.
  • Leverage data analytics tools, such as Microsoft Power BI & Alteryx, to provide dynamic information that meets various automation requirements, driving business growth and improvement.
  • Prepare journal entries with supporting documents, maintaining the highest level of accuracy and attention to detail.
  • Reconcile key accounts and perform flux analysis to ensure the accuracy of monthly financial results, providing valuable insights for informed decision-making.
  • Prepare monthly reporting packages for certain acquired entities, showcasing our commitment to transparency and accountability.
  • Participate in process improvement initiatives, collaborating with cross-functional teams to drive innovation and excellence.
  • Assist with ad-hoc assignments and special projects, demonstrating flexibility and adaptability in a fast-paced environment.

Qualifications

We seek candidates with a strong foundation in accounting principles and practices, combined with exceptional analytical, problem-solving, and communication skills. The ideal candidate will possess:

  • A Bachelor's degree or above in Accounting; Business Information Systems is a plus.
  • 3+ years of experience supporting accounting operations in a US GAAP company, with a proven track record of success.
  • Proficiency in Alteryx and Microsoft Power BI, with experience in SAP S/4 Hana and Fiori a plus.
  • Working experience with US GAAP reporting, Blackline Task and Reconciliation module, and other relevant tools.
  • Excellent verbal and written communication skills, with the ability to work collaboratively across functional teams.