Senior Accountant Specialist

hace 15 horas


San José, San José, Costa Rica Moody'S Investors Service A tiempo completo

Role Overview

As a Senior Accountant at Moody's Investors Service, you will play a critical role in ensuring the accuracy and integrity of our financial records.

Key Responsibilities:

  • Prepare and review monthly revenue journal entries to ensure timely and accurate financial reporting.
  • Reconcile sub-ledger systems to the general ledger, identifying and resolving any discrepancies or variances.
  • Analyze revenue and deferred revenue activity to identify trends and areas for improvement.
  • Stay up-to-date with revenue accounting standards, including ASC 606, US GAAP, and SOX, to ensure compliance and adherence to regulatory requirements.
  • Collaborate with international offices to obtain general ledger information processed locally, facilitating global financial operations.
  • Troubleshoot issues that arise in the department, applying analytical skills to resolve problems efficiently.
  • Stay informed on issues impacting billing and revenue recognition processes, ensuring seamless financial operations.
  • Understand and ensure compliance with internal controls and Moody's accounting policies, maintaining high standards of financial governance.

Requirements and Qualifications:

  • Bachelor's degree in Accounting or Finance.
  • 5+ years of related experience, preferably in public accounting.
  • Commenced or seeking professional qualifications is preferred.
  • Strong knowledge of Microsoft Excel, Word, and Power BI.
  • Familiarity with SAP financial system and BlackLine is a plus but not necessary.
  • Able to handle multiple tasks simultaneously and perform in a quick-paced environment.
  • Strong organizational, analytical, and problem-solving skills, with attention to detail.
  • Competent written and verbal communication skills, with proficiency in English and Spanish.

About Us:

MIS Revenue Accounting team plays a vital role in supporting business units operationally. As Shared Services professionals, we embody behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect, and Passion. Our workplace culture focuses on Excellence, prioritizing employee well-being and growth.



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