Accountant I - General Accounting
Job Overview
This position will report to the R2R Process Delivery Supervisor and be a member of the R2R team focused on Financial Reporting, General Accounting, Treasury related processes, Intercompany Accounting, Month End Close processes, Fixed Assets. Key responsibilities include:
Job Responsibilities:
- Support migration of R2R processes from countries in scope
- Prepare R2R related process documentation (process maps and work instructions)
- Support general ledger accounting of companies including accounts reconciliations, journal entries, fixed assets processes, cash management activities, reporting and any other accounting and finance related activity under the FSC scope.
- Post the accrual and corrective journal entries.
- Complete in-scope period end close activities according to the established calendar.
- Complete specific month end close tasks
- Prepare specifications and reconciliations of the general ledger accounts.
- Support fixed assets accounting activities for the companies
- Support Intercompany accounting with debit notes postings
- Support monthly, quarterly and annual reporting required by the region
- Ensure the accuracy and completeness of financial reports generated through ERP systems
- Assist with the annual audit process
- Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
- Ensure robust compliance environment with applicable policies, procedures and processes
- Execute periodically R2R reporting or upon request KPI’s measurements
- Build strong relationship with key stakeholders
What your background should look like:
Experience:
- 1+ years of relevant experience (min. 6 months of experience in a General Accounting or 2 years of experience in Accounts Payable or Accounts Receivable).
- English: intermediate.
- Diversified Industrial Products/Manufacturing industry experience preferred
- Prior experience in R2R functions in a shared services environment
- Ability to work in culturally diverse teams with many levels of personnel
- Ability to work with deadlines
- Experience with ERPs
Knowledge:
- Undergraduate degree in Finance / Accounting
- Strong written and oral communication skills
- Proficiency in English
- Good accounting background
- Excellent analytical skills.
- Ability to identify and resolve problems
- Strong communication skills
Escazú, SJ, CR, 10202
Job Segment:
Accounts Payable, Accounts Receivable, Accounting, ERP, Finance, Technology