Sr. Accounting Analyst
Brightstar Corp
Heredia, Heredia, CR
hace 3 días

Job Description

The Record to Report area is responsible for : managing the month close process to ensure key deadlines are completed, analyzing general ledger activities to ensure compliance with Brightstar corporate policies, US GAAP (as well as compliance with local / country regulations), preparing and analyzing financial statements, supporting financial schedules, reviewing and preparing certain Balance Sheet Reconciliations and journal entries (including general ledger, accounts payable, accounts receivable, fixed assets, inventory and Intercompany transactions), and working with subsidiary controllers to ensure an accurate and timely monthly quarterly and year-end audit.

In this role, you will be responsible for performing transaction processing, supporting month close, providing guidance on accounting treatment, and approving manual postings (when required).

Essential Functions :

  • Perform transaction processing, reviewing, and approving (allocations, accruals, reclassifications, deferrals, and manual postings)
  • Perform Shared Services Center accounting
  • Oversee the general accounting team
  • Perform Balance Sheet reconciliations
  • Perform Month End period closing
  • Review and submission of Balance Sheet for aproval
  • Support the preparation of internal audit information requests
  • Requirements / Skills

  • At least 3 years of experience in Financial Statement Analysis
  • 85% English
  • Advanced Excel knowledge
  • SAP / JDE / AX ERP knowledge
  • Strong verbal and written communication skills
  • Manage workload and priorities independently
  • At least technical degree in Accounting
  • Are you a Brightstar?

    At Brightstar, we handle every stage of a mobile device’s lifecycle for our customers-from the moment it’s manufactured to trade in and re-

    sale, and everything in between.

    This industry moves fast. But so do we. What’s innovative today might become outdated tomorrow, so we have to be able to see the big picture and sweat the small details.

    Doing that successfully takes trust, teamwork and a knack for making the complicated simple.

    We’re looking for creative, quick and relentless talent to join the team. Are you one of us?

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