Senior Accountant
Alajuela,Costa Rica
hace 6 días

Your tasks

  • Maintain plant financial statutory records according to NIIF
  • Supports Controller with monthly closing, year-end audits and reconciling accounts
  • Financial reports (USGAP and NIC / NIIF), fiscal year and Procomer requirements.
  • Internal controls : conciliation, budget and forecast, variance determination and manufacturing controls.
  • Supports CR Managers in reaching profit targets. Prepares forecasts.
  • Maintain internal controls in accordance with Company policy
  • Prepare financial analysis as needed to support business objectives
  • Prepare annual cost plan setting work center rates for inventory valuation and standard product cost
  • Coordinate physical inventories and encourage cycle counts
  • Responsible for documented completion of training for staff / employees per current company procedures
  • Manage the Procomer audits / gap closing and documentation response support.
  • Tax conciliation and presentation according to Free Trade Zone law.
  • Fixed asset control according to Procomer’s regulations
  • Monthly closing according to Corp. Timeline
  • Support SSC with KPI’s tracking and other tasks assigned by Site Controller
  • Prepare annual Procomer Report
  • Monthly cash pool reconciliation
  • Process Intercompany transactions
  • Assist Corporate headquarter with HFM financial reporting
  • Our expectations

  • Bachelor’s degree in accounting / finance
  • 5 years progressive experience
  • Demonstrated knowledge of GAAP and financial reporting matters
  • Experience with systems (Excel, Microsoft Word, SAP and Hyperion)
  • Advance knowledge of ERP systems like SAP
  • Experience and knowledge of the Free Zone Regime
  • Experience in audit management, internal, external, Procomer and SOX.
  • English skills of 85% (oral, written & comprehension)
  • Must have strong organizational skills and be able to meet deadlines.
  • Accurate and attentive to detail.
  • Communication skills to convey information effectively.
  • Ability to assist and support others.
  • Must possess interpersonal skills to deal with all levels of Management.
  • Ability to work in fast paced dynamic organization
  • Reliable and punctual to work with a focus on world class customer service
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