ACCOUNTANT I
Job Overview
General Information
Position:
• 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:
o Support migration of R2R processes from countries in scope
o Prepare R2R related process documentation (process maps and work instructions)
o 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.
o Post the accrual and corrective journal entries.
o Complete in-scope period end close activities according to the established calendar.
o Complete specific month end close tasks
o Prepare specifications and reconciliations of the general ledger accounts.
o Support fixed assets accounting activities for the companies
o Support Intercompany accounting with debit notes postings
o Support monthly, quarterly and annual reporting required by the region
o Ensure the accuracy and completeness of financial reports generated through ERP systems
o Assist with the annual audit process
o Contribute to continuous improvement initiatives within the R2R function, ensuring that improvements are incorporated in the work routine.
o Ensure robust compliance environment with applicable policies, procedures and processes
o Execute periodically R2R reporting or upon request KPI’s measurements
o Build strong relationship with key stakeholders
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)
• 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
Competencies
Escazú, SJ, CR, 10202
Job Segment:
Accounts Payable, Accounting, Accounts Receivable, ERP, Finance, Technology