Accounting Supervisor

hace 7 días

Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years we’ve been named in the 100 “World’s Most Innovative Companies” by Forbes Magazine. With a focus on our employees, we have been certified for the third time as Great Place To Work (GPTW). Experian Consumer Information Services is redefining the way our clients do business within all aspects of the customer credit lifecycle. Fueled by best-in-class data and innovative technology we help businesses make smarter decisions, identify consumers, make decisions on loans, market to prospects and collect.

**Job Description**:
**Role Purpose**:
Supervises a skilled team responsible for month-end close activities, balance sheet reconciliations, journal entry processing while upholding Corporate Accounting policies and procedures.

This role is part of the GFS Leadership Team. It reports to the Accounting Manager of the GFS (Global Finance Services). It holds a fiduciary responsibility in relation to the accuracy of the Financial Statements.

**Main Responsibilities**:

- Supervises the month-end and year-end close processes. Capable of functioning as content expert and lead the team in questions related to their processes.
- Responsible for all Balance Sheet Accounts’ reconciliation for both Corporate and Statutory Ledgers for the countries under his/her supervision.
- Reports and follows through of all reconciling items, prioritizing based on relevance and risk while working with the business units to provide a timely solution.
- Manages the BU Liaison program to influence and promote better relationship between GFS and third parties.
- Ensures adequate financial controls are in place to meet the company’s compliance and data security standards.
- Coordinates all requests from External and Internal auditors for Balance Sheet accounts.
- Provides accounting support to other divisions/cost centers.
- Continuously advocates for process improvements (Empower), automation initiatives, enhanced controls and process standardization and considers benefit for teams within GFS for broader impact.
- Participates in month-end and year-end closing activities including preparing journal entries, gathering information, and producing documentation to support transactions.
- Accomplishes HR objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; employees; communicates objectives and follows up; evaluates performance and recommends actions related to all his/her direct reports.
- Interacts and communicates effectively with counterparts on site and remotely.
- Completes special projects as needed.
- Develops a high performing team, with clear progression and succession plan including periodical review of process documentation, promoting a cross-training plan that allows work-life balance and business continuity.
- Viewed as a finance expert within the wider finance team.
- Delivers consistent / improving trends on KPIs.
- Proactively takes opportunities to improve knowledge and skills and is constantly working on ways to cascade this knowledge to his team members.

**Qualifications**:
**Minimum Qualifications**:

- Associates/Bachelors’ degree in accounting or equivalent in job experience.
- Minimum 3-5 years’ experience in similar roles.
- Must be fluent in English.
- Personal Computer Skills - (Advanced MS Office).
- Experience managing teams and developing resources.
- Experience in Shared Services working with both NA or LATAM
- Exposure in Finance Shared Services
- Experience in managing transformation process in a Finance shared service environment.
- Oral and written communication skills.
- Detail oriented, numerical, and analytical skills
- Good organizational & time management skills.
- Able to perform job functions with minimum supervision.
- Six Sigma or Continuous Improvement experience.

**Preferred Qualifications**:

- Power BI or Tableau experience.

**Key stakeholders to this role**:

- Global GFS Leadership Team.
- Local GFS Leadership Team.
- In-country Chief Accountants.
- Finance Centre of Excellence.
- Group Financial Reporting.
- Internal & External Auditors.

Additional Information

Our benefits include Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team wher

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