Senior Accounting Specialist

hace 4 semanas

San José, San José, Costa Rica Emerson A tiempo completo

**Job Summary**

Responsible for managing accounting activities related to the general ledger. Key responsibilities include processing journal entries, performing account reconciliations, and maintaining fixed assets. This role requires adherence to Standard Accounting Policies & Procedures and ensuring timely responses to Shared Services Customers.

**Key Responsibilities**:

1. Reconcile balance sheet accounts per reconciliation schedule in various processes such as banks, fixed assets, accounts receivable, inventory, accounts payable, and others.

2. Collaborate in the accounting closing process, completing specific tasks on a timely basis.

3. Prepare and post Manual Journal Entries as requested.

4. Prepare monthly and quarterly accruals.

5. Ensure targets and encouraged results are met according to SLA guidelines.

6. Participate in knowledge transfer.

7. Identify potential areas for process improvements and highlight to Supervisors and Continuous Improvement Team.

8. Support internal and external audit processes, collaborating with Supervision of the area to meet results and address explanations.

9. Participate in the reporting process of financial statements on a monthly basis.

10. Develop analysis and information as requested by Business Units.

**Requirements**:

Associates or BSBA degree in Accounting, Finance, and/or Business Administration.

Excellent communication skills in English (B2+).

**Preferred Qualifications**:

More than two years of experience in general accounting or Big 4 environment (audit, consulting, accounting, etc.).

Shared Services environments experience is preferred.

Knowledge, insight, and experience in (financial) administrative (accounting) processes.

Knowledge of Microsoft Office, Word, PowerPoint, and Excel is required.

Oracle / SAP or other ERP experience is preferred.

Hyperion or other reporting system is also preferred.

Experience in Shared Services environment is preferred.

**Commitment to Diversity and Equal Opportunity**:

At Emerson, we have seven Employee Resource Groups that demonstrate our commitment to DE&I.

Through continuous development of activities, programs, and social awareness.

Our communities are:

Black Employee Alliance

Diverse Abilities

HOPE

LG TBIQ + Allies CR

Costa Rica SOMOS

Mosaic

Women's Impact Network

At Emerson, we are passionate about what we do.

Our technology and engineering expertise has enabled us to be at the forefront of innovation for over a century.

Our commitment to excellence and cutting-edge technologies has positioned us as a leader in the world of automation solutions and engineering.

We believe that our success lies in the strength of our people.

What sets Emerson apart is our unwavering dedication to fostering an inclusive and diverse environment.

We firmly believe that diversity fuels creativity and innovation, allowing us to tackle sophisticated challenges with new perspectives.

We embrace individuals from all walks of life, valuing their unique backgrounds, experiences, and ideas.

When you join our team, you become part of a rich tapestry of talent that propels us forward.

We not only care about our people professionally but also personally.

At Emerson, we understand the importance of work-life balance and strive to create an environment where individuals can grow both personally and professionally.

We offer a range of development opportunities, mentorship programs, and support networks to ensure that our employees thrive in their careers and find fulfillment beyond the workplace.

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