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Accounting Senior Analyst

hace 3 meses

San José, Costa Rica Expeditors A tiempo completo
Job Description

The Accounting Senior Analyst is responsible for to support the preparation of the statutory and management accounting reporting process, and will perform tests, reconciliations, analysis with the purpose of reviewing the reasonableness of the various financial reports, which include financial statement and month end accounting package. This position will also play an important role in promoting systems/process development within department to ensure ongoing efficiency and control improvements.
 

Key Responsibilities:

 

  • Execute a range of financial tasks, such as transaction processing, using the appropriate systems and in accordance with the relevant standard accounting process.
  • Support the preparation of tax returns and any other information to statutory authorities for Payroll, VAT and Corporation Tax.
  • Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended
  • Conduct all relevant validations & controls as per the defined schedule, thereby helping to identify and rectify processing errors on a timely basis.
  • Generate ad hoc reports and metrics and KPI to ensure department’s goals are being achieved.
  • Assist with preparing the monthly KPI reports in order that performance can be reported to the relevant stakeholders.
  • Maintain a well-documented process e.g. through the TLDs or other work instruction
  • Perform analytical review to ensure the movements vs. previous periods or vs. the previous forecast make sense
  • Drive process improvements required to enhance controls and quality of reconciliations and related processes

Qualifications

  • Bachelor’s degree or university student in Accounting / Finance
  • 2+ years of proven Accounting and Finance experience
  • Strong accounting skills
  • Proficient in MS Office, including Excel Formulas and Pivot Tables
  • Intermediate / Advanced English Skills
  • Experience in account receivable / order to cash (Desirable)
  • Ability to drive through change

Behaviors:

 

  • Emotional resilience
  • Self-reflecting and open to feedback
  • Professional appearance and attitude
  • Reliable and accurate
  • Being supportive of change
  • Being approachable and proactive


Additional Information

Expeditors offers excellent benefits

  • Employee Stock Purchase Plan  
  • Training and Personnel Development Program

All your information will be kept confidential.