Accountant Ii Specialist

hace 4 días


San José, San José, Costa Rica Tech Data Corporation A tiempo completo
Job Description

The Accountant II role at Tech Data Corporation involves performing daily and monthly accounting processes and transactions, including various account analyses and/or account reconciliations. This position requires the ability to identify, research, resolve, and escalate issues impacting financial statements, as well as perform monthly journal entries and provide financial/analytical support to various departments.

Key Responsibilities:

  • Performs daily and monthly accounting processes and transactions.
  • Completes various account analyses and/or account reconciliations.
  • Identifies, researches, resolves, and escalates issues (e.g., variances) impacting financial statements.
  • Performs monthly journal entries.
  • Provides financial/analytical support to various departments.
  • Calculates month-end accruals.
  • Researches and corrects issues and variances.
  • Assists in the collection and dissemination of financial information.
  • Assists in month-end close and the preparation of month-end deliverables.
  • Resolves and escalates issues to management in a timely manner.
  • Identifies and executes opportunities for process improvements and acts as a change agent.
  • Identifies areas of risk/exposure and presents/identifies alternative solutions.
  • Performs additional duties as assigned.
  • Meets attendance and punctuality standards.
Requirements

Education:

  • Associates degree minimum; Bachelor's or above preferred.

Experience:

  • Approximately 5-8 years experience in Accounting or Finance.

Skills:

  • Develops knowledge of resources necessary for guidance when applicable.
  • Previous experience or advanced degree in specific job area or function.
  • Identifies areas of risk and exposure and presents alternative solutions.
  • Assimilates research data from a variety of sources.
  • Analyzes and recommends appropriate courses of action to take.
  • Understands the impact of elements and processes as they relate to their functional area.
  • Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, professionalism, teamwork, able to maintain confidential information.
  • Problem-solving and self-starting thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions.
  • Able to maintain confidentiality of sensitive information.


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