Accountant Ii

hace 1 semana

San José, Costa Rica TE Connectivity A tiempo completo

Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency

**What your background should look like**:
**Position**:

- This position will report to the O2C Process Delivery Supervisor and be a member of O2C teams focused on Cash Application, Client Credit Management, Dispute Management and Collections. Key responsibilities include:

- Support migration of O2C processes from countries throughout the Americas to San Jose, Costa Rica and prepare O2C related process documentation (process maps and work instructions)
- Perform cash collection processing (sending reminders, communication via sales channel, direct interaction with customers and sales)
- Execute dunning process
- Prepare customer aging analysis
- Research and resolve of customer dispute cases
- Review clients credit risk and limit status and work with internal stakeholders to recommend changes to limits, including actions to block clients’ credit
- Prepare Bad debt reserve calculation per corporate policy
- Manage blocked sales orders and deliveries
- Post incoming payments on customer account
- Maintain customer accounts and reconciliation to identify unresolved/unpaid open items;
- Handle and resolve escalated AR, credit issues, dispute management and ensure timely resolution
- Execute periodically O2C reporting or upon request KPI’s measurements;
- Develop a strong understanding of the business, including product, industry & client knowledge

**Experience**:

- 2+ years of experience in a financial shared service center supporting multiple countries / business units.
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in collections, disputes & credit management functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel
- Ability to work with deadlines

**Knowledge**:

- Undergraduate degree in Finance / Accounting / Business Administration
- Strong written and oral communication skills
- Proficiency in English

**Competencies**:

- Values: Integrity, Accountability, Teamwork, Innovation

  • Senior Accountant Ii

    hace 2 semanas

    San José, Costa Rica Moody's A tiempo completo

    Senior Accountant - Consolidations will be a key member of the Controller’s group and will assist in the oversight and execution of monthly consolidation/intercompany processes. The position will also focus on creating/adding operational efficiencies to the current processes. The Senior Accountant will be expected to demonstrate clear and concise...

  • Inventory Accountant II

    hace 1 semana

    San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completo

    Execute journal entries including adjustments, reclassifications, reserves and other related Inventory accounts. Execute reconciliation of Inventory balance sheet accounts, subledger and manual accounts. Perform inventory account reconciliations and resolve discrepancies. Preparation and control of inventory reports. Provide accounting support to GBS and...

  • Inventory Accountant II

    hace 1 semana

    San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completo

    Recruiter: Melissa Barquero SandiDiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt our company, we value diversity and believe it is our greatest strength. We are committed to empowering women, supporting the LGBTQ+ community, and creating opportunities for individuals with disabilities. Our belief is that your...

  • Accountant Ii

    hace 2 semanas

    San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

  • Accountant Ii

    hace 3 días

    San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

  • Accountant Ii

    hace 3 días

    San José, Costa Rica TD SYNNEX A tiempo completo

    Essential Duties & Responsibilities Required - Performs daily and monthly accounting processes and transactions. - Completes various account analyses and/or account reconciliations. - Identifies, researches, resolves and escalates issues (e.g. variances) impacting financial statements. - Performs and conducts various account analyses and reconciliations -...

  • Accountant II

    hace 1 día

    San Francisco, Heredia, Costa Rica Boston Scientific A tiempo completo

    Provide accounting support to GBS and Financial Department in the maintenance of balance sheet accounts and prepare annual and monthly reports. Fulfill with the system of internal controls in the financial area, as well as adequate compliance with international SOX requirements. Execute general ledger accounting records, journal entries (adjustments,...

  • Accountant Ii

    hace 3 días

    San José, Costa Rica TE Connectivity A tiempo completo

    Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency **What your background should...

  • Accountant Ii Cash Application

    hace 1 día

    San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

  • Source to Pay Accountant Ii

    hace 7 días

    San José, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...