FNFP Senior Finance Specialist
Fujitsu
Costa Rica, Heredia, Heredia
hace 2 días

Senior Finance Specialist / Senior Accountant

We are a large multinationalcompany and following a reorganization in the team, we are looking for a Senior Finance Specialist / Senior Accountant to be responsible for maintaining the generalledger and preparing month-end close procedures.

The role holder would beresponsible for owning the monthly financial statements and analyzing trends.

Role Purpose

Therole holder will be responsible for day to day data analysis in Excel, CashManagement, General Ledger management and management of the month-end closeprocess within SAP, the Finance ERP system.

The candidate will Partner the Headof GD Center as well as the rest of the Finance Team, and will help to providegeneral financial support to the team and Global Delivery Center.

The role holder will support junior membersof the finance team. Identifying trends in financial performance and providingrecommendations will be a key skill and will be Analyzing financial performanceby customers, projects and service lines

Theideal candidate will be knowledgeable in SAP, will have a flexible workingapproach, work well under pressure and will be able to work effectively withoperational teams.

They will have goodtransferable skills and a minimum of B2 proficiency in English.

Therole will report to the Head of Finance.

  • The Core roles andresponsibilities will be;
  • GeneralLedger Management
  • Month-endClose process
  • Reconcilingaccount balances
  • Bankstatements reconciliation
  • Cashand Banking Management
  • Revenueaccounting and analysis
  • Analyzingfinancial performance by customers, projects and service lines
  • The Core Skills and Educationrequirements;
  • SAPExperience
  • BachelorsDegree or Finance qualification
  • TeamManagement
  • 3+years working in Finance
  • Senior Finance Specialist / Senior Accountant

    We are a large multinational company and following a reorganization in the team, we are looking for a Senior Finance Specialist / Senior Accountant to be responsible for maintaining the general ledger and preparing month-end close procedures.

    The role holder would be responsible for owning the monthly financial statements and analyzing trends.

    Role Purpose

    The role holder will be responsible for day to day data analysis in Excel, Cash Management, General Ledger management and management of the month-end close process within SAP, the Finance ERP system.

    The candidate will Partner the Head of GD Center as well as the rest of the Finance Team, and will help to provide general financial support to the team and Global Delivery Center.

    The role holder will support junior members of the finance team. Identifying trends in financial performance and providing recommendations will be a key skill and will be Analyzing financial performance by customers, projects and service lines

    The ideal candidate will be knowledgeable in SAP, will have a flexible working approach, work well under pressure and will be able to work effectively with operational teams.

    They will have good transferable skills and a minimum of B2 proficiency in English.

    The role will report to the Head of Finance.

  • The Core roles and responsibilities will be;
  • General Ledger Management
  • Month-end Close process
  • Reconciling account balances
  • Bank statements reconciliation
  • Cash and Banking Management
  • Revenue accounting and analysis
  • Analyzing financial performance by customers, projects and service lines
  • The Core Skills and Education requirements;
  • SAP Experience
  • Bachelors Degree or Finance qualification
  • Team Management
  • 3+ years working in Finance
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