Senior Accounting Specialist

hace 5 días


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

At Moody's, we are seeking a highly skilled Senior Accountant to join our corporate accounting team.

This role will support various daily accounting operations, process improvements, and automations, while assisting in the preparation of financial reports, balance sheet reconciliations, and audit schedules.

Key responsibilities include preparing journal entries with supporting documents, assisting in Accounting Balance Sheet and P&L Reconciliations, along with Variance Explanations, and handling monthly accounting related to leases following ASC 842 guidance.

The ideal candidate will possess a Bachelor's degree or above in accounting, with 3+ years of experience supporting accounting operations in a US GAAP company.

Proficiency in Alteryx, Microsoft Power BI, and SAP S/4 Hanna and SAP Fiori is a plus, as is working experience with US GAAP reporting and Blackline Task and Reconciliation module.

We are an equal opportunity employer and welcome applications from qualified candidates without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.



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