Financial Controller

hace 1 mes


San Rafael, Escazú, Costa Rica Roche A tiempo completo
Job Description

The successful candidate will be responsible for coordinating with finance teams across RSS Americas, executing month-end and year-end closing activities, analyzing profit and loss accounts and balance sheets, and ensuring financial accuracy. Key responsibilities include reviewing internal controls, managing master data, and participating in compliance audits.

Key Responsibilities:
  • Co-ordinate with RSS Americas Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) to ensure timely closure of accounts.
  • Analyze and communicate consolidated review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate's Financials.
  • Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered.
  • Submission other reporting packages accurately and within specified timeline Sustainability, Insurance reporting.
  • Responsible of IFRS 16 Leasing related matters SimSol/Planon.
  • Review and provide approval for all manual journal entries for posting by RSS Americas team.
Additional Responsibilities:
  • Manage multiple aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions.
  • Manage multiple aspects of Accounts Payables– review and provide approval of AP related activities vendor invoices, payment, etc.
  • Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
Requirements:

This role requires strong analytical and communication skills, experience in financial planning and analysis, and a deep understanding of financial regulations. The ideal candidate will have a degree in finance or accounting, with a minimum of 5 years of experience in a similar role.



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