Accounting Cycle Manager

hace 3 días


Alajuela, Alajuela, Costa Rica Atl Technology Costa Rica A tiempo completo
Job Overview

We are seeking an experienced Accounting Cycle Manager to join our team at Atl Technology Costa Rica. In this role, you will be responsible for managing the entire accounting cycle, from accounts payable to accounts receivable.

Main Responsibilities:
  • Oversee the registration of vouchers for payment applications and provide support in the creation of electronic invoices.
  • Prepare KPI and DPO reports, balance notes, bank reconciliations, payment reconciliations, and supplier statements.
  • Manage the process of registering manual invoices for services and freight, and auditing the operations book and outdated vendors with the purchasing department.
  • Report sales commissions and monthly sales declarations, and issue accounting entries as appropriate.
  • Lead the management of accounts receivable, including preparing intercompany commercial invoices and comparing GTI with the Sales Report generated at the end of the month.
  • Prepare monthly sales details with proper justification by customer and apply customer payment receipts, sending updated statements of account.
  • Analyze variable costs, review standard and actual costs, and provide support during monthly closures and generate auxiliaries or reports as requested.
  • Audit and review inventory adjustments, register and reconcile Spot Buy, and review processing orders in production lines and analysis of RMA estimates, obsolete materials, and OVH reclassification.
Key Skills:
  • Strong knowledge of accounting principles and practices.
  • Excellent analytical and problem-solving skills.
  • Proven ability to work under pressure and meet deadlines.
  • Effective communication and leadership skills.

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