Cost & Inventory Analyst Copy 01
Accenture
Heredia, CR
hace 4 días
source : DirectEmployers Association

People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and / or delivery of a solution, service, capability or offering.

They grow into delivery-focused roles, and can progress within their current role, laterally or (or capabilities) to ensure services are delivered in a manner consistent with our Standard Delivery Solutions and Service Level Agreements and drive continuous improvement.

This position will process all received requirements in a timely and accurate manner, according to the assigned transaction process.

The person in this position should maintain a positive working relationship between the internal customers and the requestors, enable agreements and resolutions with Finance and Accounting Personnel to properly document and execute processes.

RESPONSIBILITIES : + Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis.+ Perform a review of both balance sheet and profit and loss statements for errors, omissions or inconsistencies, variance analysis.

  • Interpret and analyze actual results and variances.+ Responsible for the balance sheet accounts reconciliation process, including cash transactions reconciliations+ Perform additional month-end related activities.
  • Prepare and post journal entries+ Process all received requirements in a timely and accurate manner (according to the SLA and KPI).
  • Report daily metrics.+ Assure that all requests to be processed have the right approvals and follow the procedures and policies.
  • Demonstrate proactive and constant communication with Team Lead in order to ensure process stability and requirements compliance.
  • Support the implementation of best practices within the department.+ Follow the escalation path as needed (dispute or resolution).
  • Manage customer service queries internally.+ Assist with ad hoc projects assigned from time to time.Include investigate variancesPrioritize month end journal entries, reconciliations, period end reporting decks as the 1st 3 items on this list of responsibilitiesQUALIFICATIONS+ 1+ year of experience in Accounting, specifically with a background in Cost Accounting and other record to report activities.
  • Bachelor's degree in Accounting or Finance preferred.+ Shared service experience is a plus.+ Fluent in English, level B2 minimum.
  • KEY SKILLS+ Strong working knowledge of ERP systems, Oracle Financial Systems experience would be an advantage, with experience in simple Essbase drill downs.

  • Proficiency with Microsoft Excel specifically pivot tables, simple formulas (sumifs). Adaptable to learn new processes, concepts, and skills.
  • Capable of working as part of a team with a positive attitude and collaboration skills.+ Ability to work under time pressure, able to prioritize workload and meet strict guidelines, especially in the period of month / quarter / year-end closing.
  • Strong analytical and problem-solving skills.+ Strong customer service orientation with excellent communication and interpersonal skills.
  • Emphasis on cost accounting

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