Intern/co-op

hace 2 semanas

San José, Costa Rica MSD A tiempo completo

**Position Responsibilities**:
Primary responsibilities for this position include, but are not limited to, the following:
Support the execution of Accounting to Report processes for Latin America markets recording them into the System ensuring compliance with all quality and control requirements
Execute General Ledger Transactional Accounting, clearing and follow-up of Balance Sheet General Ledger accounts, such as banks, prepaid, accruals, intercompany, cost and inventory. The Manual Journal Entries can be calculated or identified by the specialist or delivery by the other teams.
Support the completion Balance Sheet Account reconciliations and follow-up of open items
Prepare documentation and reports for audit purpose
Populate all manual trackers related to Accounting to Report processing
Record Asset value and activate fixed assets; execute Asset transfers / Disposal / Retirement
Calculate and record monthly depreciation
Monthly reconcile General Ledger with sub ledgers of Accounts Payable, Receivables and Fixed Assets
Be accountable for the accuracy and support documentation of every manual journal entry
Achieve required accuracy on all defined Metrics and Service Level Agreements
Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within our business.

**Education & Experience**:
Technical Studies in Business Administration, Accounting or Finance
Business-level English (B1) and Spanish language skills (speaking and writing) required
Team player with a focus on collaboration
Ability to operate independently and navigate through change or uncertainty
Problem solving and analytical skills
Good communication, interpersonal, and organization skills

Commitment to education and professional development

Search Firm Representatives Please Read Carefully

**Employee Status**:
Intern/Co-op (Fixed Term)

**Relocation**:
No relocation

**VISA Sponsorship**:
**Travel Requirements**:
**Flexible Work Arrangements**:
**Shift**:
**Valid Driving License**:
**Hazardous Material(s)**:
**Requisition ID**: R187187

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