Senior Accountant

hace 6 días

Heredia, Costa Rica Moody's A tiempo completo

Due to an internal transfer, we have an exciting opportunity for an experienced and driven Business Development Manager (BDM)/ Hunter to join our Corporate Sales team. This role will lead the full sales lifecycle process of a client account base and a white space, including identifying and initiating new sales opportunities, and acting as a point of contact for c-level contacts.

**Responsibilities**:

- Complete, with assistance, the procedures for their accounting areas or entities, including communications with the lines of business, reviewing transactions, identifying accounting changes, coordinating with accounting teams, JVs, affiliates, or accounting firms, and ensuring timeliness of deliverables.
- Prepare journal entries with supporting documents
- Calculate royalties and cloud hosting expense monthly
- Reconcile key accounts and perform flux analysis to ensure accuracy of monthly financial results
- Prepare monthly reporting packages for certain acquired entities
- Participate in process improvement initiatives
- Assist with Ad-hoc assignments and special projects

**Qualifications**:

- 3+ years of experience supporting accounting operations in a US GAAP company
- Alteryx & Microsoft Power BI
- SAP S/4 Hanna and SAP Fiori experience is a plus
- Working experience with US GAAP reporting is a plus
- Experience with Blackline Task and Reconciliation module is a plus
- Excellent verbal and written communication skills
- Good interpersonal skills and time management abilities.
- Work with other members of the business strategy, market development teams and other Banking OU colleagues to assist them with timely information about market, sales or customer adoption patterns. In particular, collaborate with business strategy team to share inputs that will advise reasons for new initiatives.

Senior Accountant - Corporate Accounting

Moody’s is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.

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