Senior Inventory

Hace 14 horas

Escazú, Costa Rica B&T Consulting Group Jornada completa
B&T Consulting is seeking a detail-oriented and analytical Senior Inventory & Cost Accountant to support accounting operations and financial reporting within a global organization. This role is responsible for maintaining accurate financial records, performing account reconciliations, analyzing financial variances, and ensuring compliance with applicable accounting standards and internal controls. The ideal candidate combines strong technical accounting knowledge with analytical problem-solving skills and the ability to work collaboratively across functions. This position offers the opportunity to contribute to the accuracy and integrity of financial reporting, support period-end close activities, and drive continuous improvements in accounting processes.

Key Responsibilities
• Perform general ledger activities, including account reconciliations, journal entries, and analysis of balance sheet and income statement accounts.
• Analyze financial results and variances, investigate discrepancies, and provide insights to support accurate financial reporting and decision-making.
• Analyze manufacturing cost variances and ensure proper P&L variance deferral and amortization recognition.
• Perform Purchase Price Variance (PPV) analysis and adjustments.
• Support month-end and year-end closing activities, ensuring the accuracy, completeness, and timely submission of financial information.
• Review accounting transactions and adjustments to ensure compliance with US GAAP and established accounting policies.
• Monitor and maintain internal controls and supporting documentation in accordance with SOX requirements.
• Investigate accounting discrepancies, identify root causes, and coordinate with cross-functional teams to implement appropriate resolutions.
• Prepare and maintain accounting documentation, work instructions, and process guidelines to support standardized and efficient operations.
• Support internal and external audits by preparing schedules, providing supporting documentation, and responding to information requests.
• Identify opportunities to improve accounting processes, strengthen controls, and enhance the accuracy and efficiency of financial operations.
• Prepare financial analyses and reports using Excel and other reporting tools to support operational and management requirements. Qualifications
• Bachelor's degree in Accounting. A completed degree is required; professional licensure is preferred.
• Minimum of 4 years of relevant accounting experience in a recognized accounting firm or a corporate accounting environment.
• Advanced English, both written and spoken (B2+ or higher)
• Solid knowledge of US GAAP, general ledger accounting, account reconciliations, and financial reporting principles.
• Experience supporting month-end close activities, analyzing financial variances, and preparing accounting adjustments.
• Strong understanding of internal controls, accounting policies, and financial compliance requirements.
• Advanced proficiency in Microsoft Excel.
• Strong analytical, problem-solving, and critical-thinking skills, with exceptional attention to detail.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Effective communication and collaboration skills, including the ability to work with cross-functional teams in a global organization.
• Proactive mindset with a focus on accountability, continuous improvement, and process efficiency.
• Experience working with SAP S/4HANA.
• Familiarity with Power BI or AI tools for data analysis, reporting, and financial insights is preferred.