Junior Controller

Re:Sources Global

San José, CR

hace 23 horas

Job Description

To provide support with the formal compliance framework of financial analysis for US Agencies of the Country on the scope (BE&NL / UK / SP / GE / Other), according with Publicis’ policies as well for Corporate instructions.

To coordinate with the operative controller the monthly Intercompany billing fees and WIP Recharges per countries under scope.

In case of necessary, provide back up on billing processing.

To execute in a monthly basis the closing process, maintain the General ledger reviewing and preparing journals entries and accruals if need it.

To execute in a monthly basis the closing process, review the general ledger and prepare the journals entries and accruals if need it, in coordination with Sr Controller in order to deliver on time and with the quality expected of the reporting.

To execute the AP administration to ensure correct invoice posting, payments on time and review vendors accounts in order to clean or solve open items with the AP Team.

Provide support to the Controller or Senior Analyst with information to Internal and External Auditors if need it-

Qualifications

Advance studies at Bachelor in Business Administration, Accounting or Finance, at least 80% of the career. Bachelor degree is a plus

Proof Experience from one to two years in a similar position in a multinational organization

Advanced English

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