Revenue Recognition Senior Analyst
Heredia, Heredia, cr
hace 5 días

This role is part of the GFS Team. It reports to the GFS Accounting Team Lead.

Role Purpose :

Under the general direction and supervision of the Accounting team Lead, maintains general ledger accounts in accordance with IFRS and the established company policies and procedures.

Major Job Functions :

  • Participates actively in month-end and year-end closing activities including preparation of journal entries, gathering information, producing documentation to support transactions and resolve inquiries received from Countries, Business Units and / or Corporate.
  • Performs monthly reconciliation of medium to high complexity GL accounts in accordance with established company policies and procedures.
  • Researches variances and prepares adjustments. Ensures that all reconciling items are researched and resolved on time.

  • Reviews reconciliations of low and medium priority.
  • Prepares audit schedules received from Corporate Team,
  • Interacts and communicates extensively with all internal customer (Corporate team, Business Units, among others).
  • Supports other divisions / cost centers.
  • Works on special projects as needed.
  • Supports more junior members of the team as required.
  • Qualifications

  • Associates / bachelor’s degree in accounting or equivalent in work experience.
  • Knowledge of International Financial Reporting Standards (IFRS).
  • Fluent in English a must. Fluent in Spanish preferred.
  • Good oral and written communication skills in English.
  • Detail oriented with good analytical and organizational skills.
  • Intermediate to advanced Microsoft Office tools spreadsheet skills (MS Excel, MS Word, Power BI and others).
  • Ability to work autonomously.
  • Ability to work in a collaborative team environment.
  • Experience in Six Sigma projects desired.
  • Required Experience :

  • Minimum of 4 years related experience, reconciling accounts.
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