Accounting Supervisor
BCD Travel
Lagunilla CR
hace 5 días

Job Description

The Accountant II will lead the Accounting Team and will be responsible for :

1) Directs and coordinates the work of a number of accounting associates in one or more core functions of accounting, including accounts receivable, accounts payable, or general ledger.

2) Ensures procedures are in place to provide for the timely and accurate payment of invoices, for processing receivables in a timely manner, and to assure accurate and timely month end / year end reporting.

3) Ensures adequate financial controls are in place to support the integrity of the accounting system and safeguard the company's assets.

4) Contributes to the budgeting and forecasting process. Manages and controls expenses and departmental budget effectively.

Essential Duties and Responsibilities Include :

Lead Accounting staff

Support team and departmental goals

Support the monthly close process and review journal entries

Review account reconciliations

Close all business units in region accurately and timely

Lead the journal entry process

Lead the close checklist process

Review staff balance sheet account reconciliations monthly

Support the interim and year-end financial audits

Continuously work to streamline and automate reconciliation process

Review AP batch processes

Contribute to the budgeting and forecasting process

Provide ADHOC research and reporting to / for Manager, Director and regional finance

Set team goals annually and monitor quarterly to ensure achievement

Coach and mentor direct reports and staff

Perform annual performance evaluations and monitor discuss quarterly

Utilize PeopleSoft and Agresso in creating and / or generating Operational & Quality statistical reports.

Complete mandatory financial reporting to Governmental agencies.

Prepare statistical reporting on sales and transactions.

Update PeopleSoft templates in cases where there are changes to the business units or accounts for instance.

Perform translation of foreign units into US dollar. Also perform allocations of statistical data.

Prepare the Consolidated Reporting Package (CRP).

Record elimination entries on the balance sheet and P&L

Assist in the input of the cash flow data

Assist in the input of the capital expenditures data

Assist with the preparation of the Country Monthly Management report. This includes updating all charts and graphs and financial figures within the report.

Primarily responsible for closing the ledgers at the end of the month.


This job description is not designed to contain a comprehensive listing of activities, duties or responsibilities that are required for this position.

The employee may be asked to perform other duties and responsibilities, as necessary.

Work independently in the absence of supervision

Able to come to work promptly and regularly

Able to work under the stress of and meet deadlines

Able to concentrate and perform accurately while meeting applicable productivity measures

Able to change productively and to handle other tasks as assigned

Knowledge of accounting.

Follow through on goals, plans, and projects.

Effective oral and written communication skills.

Ability to demonstrate personal and organizational integrity

Capability of working in a team environment supporting management & staff, following policies, providing feedback, assisting in special projects, and taking on additional responsibility.

Capability of problem solving - Anticipating, initiating and resolving issues.

Organizational and time management skills that result in high productivity.

Ability to manage responsibilities in a manner to result in lower costs and better efficiencies for company.

Attention to detail

Education & Experience

Lic. in Public Accounting

Excellent customer service skills

Strong accounting software experience (SAP, PeopleSoft, Agresso)

Ability to work in a fast paced environment; ability to multi-task and prioritize workload

Able to work extended and off-hours as required

5+ years of experience in accounting Good communication skills, oral and written Proficiency in Microsoft Office application including Word, Excel, Outlook and PowerPoint


NIIF, Taxes and Free Zone knowledge

Budged, forecast and ADHOC reports experience

Public accounting experience and CPA

Area of Interest

Finance, Control, Accounting

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