Senior Accounting Professional

hace 1 semana


San Francisco, Heredia, Costa Rica Auxis A tiempo completo

Job Summary:

The Staff Accountant position reports to the Accounting Supervisor.

This role performs various senior and mid-level accounting tasks on a daily and monthly basis, including processing journal entries, supporting the month-end close, key account reconciliations, bank reconciliations, and reporting package support.

The Staff Accountant assists in ensuring timely and accurate financial reporting and compliance with GAAP-IFRS and other regulatory requirements.

**Responsibilities:**

  • Maintain the general ledger by recording transactions, ensuring accuracy and completeness, and reconciling accounts.
  • Prepare financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and completeness.
  • Support the month-end and year-end close processes by preparing journal entries and reconciling accounts.
  • Maintain and update accounting policies, procedures, and controls to ensure compliance with GAAP IFRS and other regulatory requirements.
  • Participate in special projects, such as audits, budgeting, and forecasting, as assigned by management.
  • Respond to inquiries from other departments and external parties regarding accounting-related matters.
  • Support the accounting team with other duties as needed.

Requirements:

  • Bachelor's degree in accounting or related field.
  • 3+ years of experience in accounting or finance.
  • Knowledge of GAAP and IFRS and other accounting principles and standards.
  • Experience with accounting software, such as Netsuite, Oracle, or SAP.
  • Proficient in Microsoft Office, including Excel and Word.
  • Excellent analytical, problem-solving, and communication skills.
  • Strong attention to detail and accuracy.
  • Ability to work independently and collaboratively in a team environment.
  • Willingness to learn and take on new challenges.


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