Financial Reporting Accountant
Smith & Nephew
Alajuela, Coyol, CR
hace 3 días

Responsible to update the Financial information daily in SAP, monthly in HFM and monthly in Softland to get the Financial figures accurate and avoid any findings in Audits Processes.

Ensure to complete all the Corporate requirements and Procomer requirements to avoid any findings in Audit Processes. Support all the Financial information with the accurate data to meet the Corporate and Local requirements.

Validate the Approval before upload the information and avoid any mistake. The role requires updating policies and SOP to get update the procedure update.

Maintain excellent service levels.Responsibilities : Prepare monthly Accounts Reconciliations Prepare monthly Bank Reconciliations Prepare bi-weekly GRIR Upload Journal in SAP Esker Accrual Monthly Financial Accrual Prepare monthly Local Financial Statements Accounting Books to meet local requirements P-cards Follow up Audit Process - KPMG / Procomer Financial requestHFM report ActualsPayroll Process to get update the Financial Information Others Financial Request

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